I have lead sheets in my other video on audit workpapers
@AlemayehuDebele5 ай бұрын
Very good explen
@SuperstudentAcademy9 ай бұрын
amazing teacher
@SuperstudentAcademy9 ай бұрын
awesome... i have grappled with these concepts for a long time
@casshernsins8333 Жыл бұрын
Good overview
@glasssmirror2314 Жыл бұрын
Nice one. Sir your 5 min video is worth one hour of others. Tks
@armstrongagborebot4061 Жыл бұрын
I would like to contact you. please send me an email
@owenjeremy5384 Жыл бұрын
Nice 5min video short and simple, got a question do you handle wash sales ? can you do that for me?
@marenj.5560 Жыл бұрын
Great video. Thanks
@kianataylor3776 Жыл бұрын
Hello would the IT auditing second edition book be good to study for someone just getting back into the IT auditing feild
@professorcpa1254 Жыл бұрын
I don't know that book at all but any opportunity to learn IT auditing is a good one.
@desarieanderson95022 жыл бұрын
Hi Professor. I was watching a video you posted in February of 2021. I was wondering if I can get access to the spreadsheet you used for the presentation? Thanks. kzbin.info/www/bejne/mGXGZWqAeb6LeNE
@alexgabriel10692 жыл бұрын
p͎r͎o͎m͎o͎s͎m͎
@nurlatifahmohdnor89392 жыл бұрын
...from 1 April to 31 March? ...
@nurlatifahmohdnor89392 жыл бұрын
Question 33
@professorcpa12542 жыл бұрын
Calendar years go from Jan 1 to Dec 31...Fiscal years are years that aren't necessarily wndong on Dec 31,, so an example of a fiscal year would be Apr 1 thru Mar 31
@maccben18322 жыл бұрын
Hello, please I heard you say we should download a file somewhere in your video on audit work paper using excel. Kindly give me that excel document for. I will really a appreciate that
@danielanko34682 жыл бұрын
This lecture was beautifully presented. It was very simple to understand too. I recommend this to any aspiring auditor. Thank you
@srinivaschavali58923 жыл бұрын
Can we show the Discount on Notes Payable on Assets side ? By which concept of accounting, we are creating Discount on notes payable? When we are creating interest expense, then what is the purpose of Discount on Notes receivable?
@professorcpa12543 жыл бұрын
Good Question. In accounting, we want to reflect both the original amount (face value), and current value (or the amount we actually received) of the Notes Payable. So we list the Discount on Notes Payable as a Contra Liability to the Notes Payable to achieve this. Original Value less Discount = Actual Value received/owed. The interest then reflects the face value interest expense adjusted to the real interest rate (that's what the discount tracks). Hope that helps. If not, please let me know.
@dmstock66663 жыл бұрын
Can you talk about the annuities?
@professorcpa12543 жыл бұрын
I will make sure I do that soon :) thank you for asking
@DreamFirms4 жыл бұрын
What a nice approach to this topic, why didn't we think of that?! Great way of explaining things. +1 sub!
@walteralvarado70904 жыл бұрын
Good job Professor Tim!
@reed65204 жыл бұрын
Nice video, just subbed. This deserves way more views, I’d recommend using smzeus . c o m to rank your videos.