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Carol Sargent
Приєднався 9 гру 2011
This channel contains instruction and worked out examples for accounting and auditing courses by individual topics.
Setting up QuickBooks: start screens Jan 2025
Setting up QuickBooks: start screens Jan 2025
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Відео
Winery project: importing tabs or sheets from Excel workbook
День тому
Winery project: importing tabs or sheets from Excel workbook
Tableau boot camp Q20: Year where South West region had credit limit above $600k
Переглядів 1714 днів тому
Tableau boot camp Q20: Year where South West region had credit limit above $600k
Bootcamp Q5 Finding donations of 14k historgram
Переглядів 1721 день тому
Bootcamp Q5 Finding donations of 14k historgram
How to record attendance in MyMercer silent video
Переглядів 83 місяці тому
How to record attendance in MyMercer silent video
Vaughn's Fortress budgeted balance sheet
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Vaughn's Fortress budgeted balance sheet
ACC 277 Budget project Sole Life advise memo
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ACC 277 Budget project Sole Life advise memo
ACC 277 Budget project Sole Life project budgeting balance sheet
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ACC 277 Budget project Sole Life project budgeting balance sheet
ACC 277 Budget project Sole Life project budgeted income statement
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ACC 277 Budget project Sole Life project budgeted income statement
ACC 277 Budget project Sole Life project video cash budget
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ACC 277 Budget project Sole Life project video cash budget
ACC 277 Sole Life budget project video disbursements budget
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ACC 277 Sole Life budget project video disbursements budget
ACC 277 Sole Life budget project video receipts collections budget
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ACC 277 Sole Life budget project video receipts collections budget
ACC 277 Sole Life budget project purchase budget
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ACC 277 Sole Life budget project purchase budget
ACC 277 Sole Life budget project orientation and sales budget
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ACC 277 Sole Life budget project orientation and sales budget
ACC 205 Ch 13 Cane Co Q6 drop product
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ACC 205 Ch 13 Cane Co Q6 drop product
ACC 205 Ch 13 Cane Co Q3 Q5 special order
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ACC 205 Ch 13 Cane Co Q3 Q5 special order
ACC 205 Ch 13 Orange Bliss drop Rocks updated
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ACC 205 Ch 13 Orange Bliss drop Rocks updated
Ch10 Preble variable overhead variances (spending/rate variance, efficiency variance)
Переглядів 13210 місяців тому
Ch10 Preble variable overhead variances (spending/rate variance, efficiency variance)
tableau ch 10 julias cookies AP invoices
Переглядів 41410 місяців тому
tableau ch 10 julias cookies AP invoices
Morgantown budgeting: ending finished goods, cost of goods sold and gross profit in dollars
Переглядів 7611 місяців тому
Morgantown budgeting: ending finished goods, cost of goods sold and gross profit in dollars
ACC 205 Ch3 Changer Ltd plantwide vs departmental rates
Переглядів 5911 місяців тому
ACC 205 Ch3 Changer Ltd plantwide vs departmental rates
Q23 Tableau boot camp overhead COGM by product size
Переглядів 57Рік тому
Q23 Tableau boot camp overhead COGM by product size
Q19 tableau bootcamp box plot by region by year
Переглядів 57Рік тому
Q19 tableau bootcamp box plot by region by year
FatBear FIFO & Weighted average methods, equivalent units, assigning costs, process costing
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FatBear FIFO & Weighted average methods, equivalent units, assigning costs, process costing
US Outdoor Adventures shipping analysis: using pivot tables, making pivot chart (silent video)
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US Outdoor Adventures shipping analysis: using pivot tables, making pivot chart (silent video)
Commercial Mercer Football 10-16-2023 (Project 7)
Переглядів 140Рік тому
Commercial Mercer Football 10-16-2023 (Project 7)
Amazing, Thank you!
Ten years ago??
I love your presentation thank you
The best video explaining and showing how depreciation works
could you do chapter 16???
Could you do chapter 11? I'd appreciate it.
am looking for the case, i like the presentation..
Hi Carol, thanks for the video but I think Quickbooks along with a number of other similar products has a basic flaw in the logic. While we have created a "Bill" for the liability to the supplier, we have not processed the suppliers actual invoice so when the invoice arrives in there will be a requirement to check the actual invoice to the fictional "Bill" that we have created. Whatever happened to good old GRNI accrual (Goods Received Not Invoiced). I can see the logic adopted by QBO causing a lot of confusion. Or am I missing something... I hope I am.
I came here to say this. I'm trying to figure out how to receive items against a PO without creating a bill. I don't want to create a bill until I receive the Invoice from the vendor. It's strange that there's a received column, but you can't edit it (that I have figured out). Additionally, I would like to track Order Acknowledgements. Any ideas?
Thank you!!!!
What if it says zero in receiving even though it should not say zero. Do you know how I can fix it?
That doesnt make sense, surely you receive goods before you receive the Supplier bill
You would think so! Unless there is a delay in shipping.
Thanks
What’s the function of the customer field on the line item detail?
I believe it is to indicate what customers buy it so you have a pull down menu when you bill it. I believe you can leave it blank. Remember this is designed for tiny firms that may not have a massive customer base.
Will chapter 17 tableau assignment be covered as well?
Not this semester.
Hey Carol , You are doing an amazing job.Just discovered your channel and these videos are gems !.
THANK YOU MAM ITS SO HEPLED BEFORE MY EXAM THANKU SO MUCH
Nice content mate. Do not waste your time - *promosm* !
Thank you Carol this helped a lot
You are so welcome!
I was wondering why pawnshop accounting is so specialize but is there a way to contact you? I would love to talk to you
On #54 of checks payable to AMX, you forgot the second payment totaling $21,409 that was initially coded as travel, which is then adjusted to advertising at $20,000. You got the first one in '07, but not the one done in '08. It throws the balance sheet off by changing retained earnings on the income statement.
Thank you
this took me longer than it should have to correct lol, thanks
Thanks *Legitsgang2* on telegram for sendin my dumps+pin over it really works good man thanks 💯
Thanks *Legitsgang2* on telegram for sendin my dumps+pin over it really works good man thanks 💯
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Thanks very usefull
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G
Thanks for urs precious time for this question mam.....
Thank you!
Thank you..it helps me understand..
thank you Carol !
this is awesome thank you
I guess im asking the wrong place but does someone know a method to log back into an instagram account..? I somehow forgot my password. I love any assistance you can offer me.
@Tony Elijah instablaster =)
@Vivaan Julius I really appreciate your reply. I got to the site through google and im waiting for the hacking stuff atm. Takes a while so I will reply here later with my results.
@Vivaan Julius It did the trick and I finally got access to my account again. Im so happy:D Thanks so much you saved my account!
@Tony Elijah Happy to help :D
This is the best video I've seen explaining this topic because you actually show how the data is entered on each financial statement. Thank you!
Hello Prof. Sargent. I would like to have a Professor like you and wonder if you could teach at Baruch. Please could you provide me were I can see additional videos about accumulated depreciation, I could see. Please provide the link .
Tq
OMG..thank you so much! I am taking classes online and with no lecture! I have been lost on the DDB. Would you have any videos relating to the trade-in allowance.
Thank you. You are a life saver.
i will give you a feed back on how i did on my exam today. thank you for this ,, i really loved it .
so the feedback ?
Yea
Great explanation... Thanks mam..
You’re good👍🏻
New subscriber here! Thanks for this video.
Voice is so bhouring plz try to clearlly
If this is accordance with IFRS, I think you only deduct the preference shares for the current year dividend only if it is a cumulative, and if it's not, you only deduct the preference share dividend if there's declaration :)
in the question it says they are cumulative , 6% , $100 par cumulative
Loooool "fretting"