Bank Reconciliation

shoouldn't you gave to minus the 150 interest in the bank recnicalaiton

Learned a lot and you’re very good in the explaining everything thank you!

Thanks. Due Respected, l pleased to request you, I have need ms excel statement where I have find top ten good customs paid on time payment, & other statement are required top ten customer delay payments.

Thanks for the detailed video. Can you do a video on single column cash book please. Thanks

I wish i found this channel in the beginning of my accounting class thank you for being clear

should we count the interest of 150 dollars?

(E) What about $150 interest ? The company not recorded?

do they change or its like the closing entires they don't change?

Thank you so much ❤️❤️❤️

Love the ez explanation. Also where can I find the worksheets to print them so i can practice? Thank you.

Why isn’t interest calculated?

My question is how often is ideal for bank reconciliation at work? Every week or every month?

You’re better than my instructor … easy to understand. Wonderful lecture!

Very important ! Bank reconciliation focus on cash 💰 we on hand.

Thank you for great lecture!
What’s the example of bank collected on a note? A bit confusing.

OMG! This was so much easier to understand compared to my text book. Thank you.

Excellent tutorial in 14 mins

Not enough visual learning, still very gray and black.

I don't understand where all that informtion comes from. I have a business bankaccount which people pay money into and from which I buy necessary items. But I don't understand what you are reconciling with, or how you are working out when amounts are missing. I don't use cheques, but I do use Paypal and those amounts don't show up in your bank account, but then when you buy goods using paypal, your paypal balance is used first and then the difference is taken out of the bank account. I am so confused. Can anyone recommend somwhere that teaches you from absolute scratch what needs to be recorded for business accounts, including how you knew that this was something that needs to be recorded. Everytime I ask someone about how to do something I heard that you need to do, eg bank reconciliations, they say, well you should have this....And I think, what do you mean I should have that? What told you what records need to be kept?

Thank you so much! ☺

Thank you. easy to understand great explanation :)

Wonderfully explained, however you didn’t go over the journal entries as promised in the beginning of the video.

Thank you so much for your videos they have helped me get through my assignments. Before I found your channel I was so overwhelmed and lost!! You are a great teacher!!

Well done do not stop teaching

Thank you so much for this video. I have a question. Once the bank reconciliation is done, which balance do you use for the following month? Do you use the new adjusted balance as the beginning balance the following month? And will it match the bank statement's beginning balance? I am struggling with this concept. Any insight would be appreciated. I love your channel by the way and I have subscribed. Thank you in advance.

How to cek all if

I appreciate this tutorial video!
I have a question. If there is error, whether it’s banks error or bookkeepers error, are they supposed to reverse the original entry and re-post it, then we would not need an adjusting entry right?

You’re a great teacher. I am so glad I found your channel. I spent hours studying this chapter and you explained it clearly in 14 minutes.

Thank you 🌹

I have an exam later, it really helps me to understand this a lot more. It becomes a lot more easier. Thank you so much. From all the videos i have watch this was by far the simplest of all. I just started subscribing you. Hope you continue and continue this on your yt channel and gain a lot more of subscribers❣.

-I am from Philippines.❤🇵🇭

omg came across this the night before my quiz this makes more sense than what my teacher taught. i was confused with the error by bookkeeper part when she taught but now it makes sense!!

THANK YOU SO MUCH THIS HELPED ME LOT

What does it mean when your bank statements don't return a check that was outstanding for the previous month. What should we do with that?
Also, for the collection, what happens to the interest of $150?

Good explain

Dear Respected Madam, I hope you are fine. I would really appreciate it if you could provide the reason, why the Swift Sweepers, Inc. bank account has been Debited by 960 if the customer's bank account had no sufficient fund. I am looking forward to hearing from you in anticipation. Thank you. Aziz

Thank you so much

Thank you so much😀😀this helped a lot in order to prepare for my exam

What are collection why are they in the add part please explain more on the collection

Thanks for the tutorial, was great.

Please give a lecture on petty cash reconciliation

So so helpful and informative! Thank You

Thank you very much, you were very helpful!!!!

Thank you very much for proving such great and help video. I like the way you teach - precise explanation, and the format showed on the screen - be clear at a glance.

Thanks 💙💙💙

I love you now.
Bow.

what about the interest of 150$