Great video, liked and shared with class. Best at 1.5 speed
@Lurch5472 жыл бұрын
Thank you! Very helpful when reviewing for my exam
@yj64394 жыл бұрын
Thank you very much, Amanda! Awesomely explained and very well exemplified!
@amandalovestoaudit4 жыл бұрын
Thanks Y J!
@ZoeyTangCRE4 жыл бұрын
No squeaky marker yay! Love your handwriting :)
@amandalovestoaudit4 жыл бұрын
Thanks for watching - and yes - technology is our squeaky pen saviour!
@judyy44804 жыл бұрын
Thanks for explaining in such a clear way :)
@amandalovestoaudit4 жыл бұрын
You're welcome Judy 😊
@everstormseveАй бұрын
Thank you!
@juicylyricstv1640 Жыл бұрын
THANK YOU SO MUCH!!!!!!!!! keep them videos coming!!!
@negreg12 жыл бұрын
Very helpful! - Hello from Haiti. Thank you Amanda!
@hardian59918 ай бұрын
Thank you so much
@xixigi80035 жыл бұрын
Thank you soooo much!!!❤️❤️❤️
@amandalovestoaudit5 жыл бұрын
You're welcome :)
@anzaclance8960 Жыл бұрын
Thanks Amanda. Lance from Papua New Guinea. Great Video!!!
@nathankabayumbe5739 Жыл бұрын
thank you Amanda!!!!!
@Windarzo3 жыл бұрын
where’s the 2100 from?
@tihon22643 жыл бұрын
Thank you Amanda. Wondering why the bank statement doesn’t provide explanation on those mystery amounts like service fees or deposit from whom? It makes it harder.
@niharikaaredla57994 жыл бұрын
Thanks Amanda :)
@amandalovestoaudit4 жыл бұрын
You’re welcome!
@0xxsapxx02 жыл бұрын
amazing explanation 😀
@lizwang69442 жыл бұрын
Useful!!!!!
@hellenasimon83024 жыл бұрын
Mrs Amanda i am struggling with how to respond to risks identified at financial level and assertion level. i am new on your channel so if you would please assist and if there are videos on the topic if i could get the link. thank you in advance
@amandalovestoaudit4 жыл бұрын
Hi Hellena- try this video 😊 What should auditors do once they IDENTIFY RISKS? ASA/ISA330 Explained kzbin.info/www/bejne/e4KUh5auabuJb5o
@gervith1034 жыл бұрын
So those subtracted items can be considered as reconciling items which will carry over month over month until they are investigated and resolved? Thanks!
@amandalovestoaudit4 жыл бұрын
Yes!
@cynthiahawkins21424 жыл бұрын
Dr. Amanda, how would you categorize a customer's check returned by the bank...as a JE that may be added or subtracted from Cash book balance?
@amandalovestoaudit4 жыл бұрын
Hi Cynthia - a great question. This sounds like it would be a cheque bouncing - ie the bank tries to get the $$ but the customer’s bank account has insufficient funds. The original journal would have been Dr Cash, Cr Acc Receivable (or Sale). So it needs to be reversed from the cash journal ☺️
@amandalovestoaudit4 жыл бұрын
So added back to the cash book balance
@gyalzenlama65494 жыл бұрын
AmandaLovesToAudit it has to be subtract
@josh16673 жыл бұрын
Miss the squeaky pen, it builded character lol
@amandalovestoaudit3 жыл бұрын
😂😂😂
@angelacrowhurst95833 жыл бұрын
Can you please tell me what I do when I've got a cheque drawn on the bank account that wasn't written during this period?
@amandalovestoaudit3 жыл бұрын
Hi! It should already have been subtracted from the cash balance the previous month - so it matches off but you don’t normally need to include it in the reconciliation.
@Zebsy3 жыл бұрын
You don't tell us what bank reconcilliation is, or what the cash book is. I will watch the previous video first... with the squeaky pen
@amandalovestoaudit3 жыл бұрын
Oh d'oh! Definitely also check out the Accounting Stuff channel on YT - he has great content on this area 😊
@manvishjugessur77093 жыл бұрын
Thank you. Im doing AA paper and iv never worked in accountancy or auditing. Having trouble visualising the procedures at times. Am new to your channel, hope your videos will bring some conceptual clarity. Thank you for this one it helped alot. Any Suggestion or advise will be highly appreciated.
@amandalovestoaudit3 жыл бұрын
Hi Manvish - definitely check out my full study guide website - bit.Ly/studyaudit ☺️