Basic Accounting | Accounting Cycle - Step 9. Preparation of Post-Closing Trial Balance

[@nerzlea1642]

I don't skip ads sir because this is my way to thank you. ❤️ You are indeed a great accounting mentor 🤗

[@FilipinoAccountingTutorial]

Thank you too Nerz. Not skipping ads is very helpful to us. Hope this video tutorial will help you. Mag aral nang mabuti ❤️

[@geraldcortez7190]

Sir, Thank you po! Dahil po sa inyo mas na m-master ko po yung accounting, kahit wala po akong background!. Maraming salamat po sa inyo! :)

[@FilipinoAccountingTutorial]

Walang anuman, gerald 🙂 Very good! Dahil sa sipag at diligence, Namamaster mo na ang accounting. magagamit mo ang mga learnings na yan para sa mga higher accounting subjects 🙂 Mag aral nang mabuti ♥️

[@jinkyelladora6122]

Thank you po BSA freshmen po ako.. and non abm.. thanks po for this vid😁...

[@FilipinoAccountingTutorial]

You're welcome, Jhai. Wow, a BSA tapos non-ABM 🙂 Goodluck on your BSA journey. Mag aral nang mabuti ❤️

[@juliakatelynv]

Thank you! Very helpful po ang tutorial niyo💗

[@FilipinoAccountingTutorial]

You're welcome, Julia. Mag aral nang mabuti 🧡

[@Thrive2024]

Thank you so much sir! Keep on uploading more videos Godbess☺☺🎉🎉🎉🎉❤❤

[@FilipinoAccountingTutorial]

You're welcome, jv 🙂 hope this video will help you. Godbless 🙂

[@Thrive2024]

@@FilipinoAccountingTutorial Your videos are truly helpful sir! Have a Great day sir!☺☺❤❤

[@FilipinoAccountingTutorial]

Glad it is helpful, jv 🙂 Mag aral nang mabuti ♥️

[@nathalieclemenia7010]

Thank you poooo ♥️

[@FilipinoAccountingTutorial]

You're welcome Nathalie

[@nathalieclemenia7010]

@@FilipinoAccountingTutorial It was really a hard time understanding this kasi alang explanation sa Module namin:( buti nalang na search kita mas malinaw na explinasyon keysa sa iba kaya maraming salamat ng marami pooooo:)

[@FilipinoAccountingTutorial]

Walang anuman Nathalie. Masaya kami makatulong. Mag aral nang mabuti. Marami pa kami basic accounting videos dito. Baka sakaling makatulong din yun sa iyong modular learning 💛

[@krizelleannerigor2435]

Hello po yung Accrued Interest Income Receivable po ba kasama po sa Post Closing Trial Balance?Thank you po.

[@kvxztdr]

Pagtapos nito sir and new accounting cycle na po, paano po ito mailalagay sa new accounting cycle?

[@alexisruiz2585]

Hello po,yung ledger po ba na ginamit nyo(yung naka t-account)yun po ba ay adjusted o hindi?pasagot po need na kasing ipasa bukas😣TIA

[@heartstrong6799]

Nasan po yung Step 10 for Reversing Entries? Hehehe. Thanks po for the vid. Very helpful.. 😊😊

[@FilipinoAccountingTutorial]

Glad it helped! Will upload the lecture videos about reversing entries soon. Stay safe!

[@sophiaandrealazarra1255]

sa post closing entries po ba hanggang capital lang talaga kahit anong problem thankyou po

[@FilipinoAccountingTutorial]

Hello Sophia. Do you mean post closing trial balance? If yes, hangang capital lang talaga yan kahit anong problem. Closed na kasi ang income, expense and withdrawal na ginawa natin sa step 8. Hope it helps.

[@cristalbrian1692]

Sir tanong lng po, ung post closing trial balance po ba is ginagamit for the next month? For example po, march 31 cash balance is 77k, pag dating po ba ng april 31 isasama ung balance ni march kay april para makagawa ng unadjusted trial balance for april?

[@FilipinoAccountingTutorial]

Hello Cristal. Correct, ang post closing trial balance ay ginagamit pa din next month. Yan yung beginning balances. Yung example mo is correct din.

[@anamaebajar905]

Nakabase po ba yung mga amount na to dun sa unadjusted?

[@FilipinoAccountingTutorial]

Sa adjusted balance sya nakabase 🙂

[@jamesryanaranes4121]

Ano po mga posibleng rason pag hindi siya nag balance?

[@FilipinoAccountingTutorial]

I assess mo James Ryan kung saang mga adjusting entries possible nagkaroon ng discrepancies.

[@ysmaelsahi2098]

Thanks po sir sa mga videos at effort niu. San po pwdng bumili ng referance book nyo?

[@FilipinoAccountingTutorial]

Hi Ysmael. "Made Easy Books" is the distributor based sa nakalagay sa book. Not sure if sila pa din ang distributor until now kasi we are using an old edition of this book. Pero applicable pa din naman for tutorial purpose.

[@cohleenrein3473]

Pwede po ba gumamit ng ibang format aside sa t accounts po? ty

[@FilipinoAccountingTutorial]

Yes pwede naman. Maraming format ang ledger. Ang t-account ang pinakasimple na format ng ledger. Hope it helps 🙂

[@eurydv]

paano po kapag walang binigay na ledgers, halimbawa, rekta unaadjusted trial balance na po binigay, saan mag bbaase ng amount?