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10:07 - my question is why year "2021", I'm sorry I don't get it.

Thanks a lot , i learnt a lot

Thank you Tony. This was a great video.

Your style is all that's needed to loosen up and learn. *RUclips thumbs up + Actual thumbs up 😊*

While calculating COGS, we have depreciation accounted in it already, but while calculating SGA expenses , depreciation is again taken into account why is that?

I was confused at first but after watching the whole 30 minuites I think I'm really grasping the concept of bonds. thanks tony!

I wish you were my actual professor

Wow. Thank you! It's finally clicking! It has been such a help to grasp the whole concept.

Prof Tony Bell, thanks again for helping us with this course! Quick question: as part of my Managerial Accounting course (Comm 305 @ Concordia University in Montreal), we have to cover incremental analysis. Is this contained within your instruction as well? Perhaps under a different title? Thanks!

Thank you Tony. This was very helpful. Your explanination was truly easy to follow. Thank you.

Hello, Professor, 23:06, Can we write Interest exp in Aug 1 as Dividends in our journal entry?

Thank you

I loved this method of making a video, instead of just bringing theory you combine theory and practice, it was worth watching this video than taking a class at my university

Hi Professor, long time no see, I hope you're doing well. I'll be returning very soon for management accounting. Before that I'd like to ask, do you have any resources about how to obtain QuickBooks license in Canada? I asked my own professor but wasn't really helpful.

Hey, you. Yeah, you. I have been in your shoes. This stuff may seem like a lot of information. It is, but with determination and the right mindset, you can do it. But beware, a 4-year accounting degree is not easy. Many late nights and frustrating exams are in your future. By the time you graduate, you will know all this stuff like then back of your hand!

how can we classify things as only an asset - doesn't that mess up the equation? Technically assets should either be boiled down to S.E or Liability to make the equation equal?

Thank you so much ! It helped me a lot

well explained, thank you Sir 👍👍

Taught me everything I need to know for class

great video and great method! i like the bootcamp method

I've survived!! thank you, you're great!

Good teaching method

Thanks for ur video I am quite blur on adjusting journal entry before this but now I am very clear about this

so helpful! Thank you.

NO WAYYY..... " JEFF BEZOZ " side hustles are crazy

This is great.. but it would be even more great if he was Elmo

super

Kindly find a way to asses us (assessment) and give a certificate of completion.

Still a BIG help for me today (2024). Thank you sir!

there are no tax entries and inventory entries if they were in that would been good

Thanks for this! Good thing I found your videos regarding managerial accounting before our last semester starts. AUG 9 2024.

Hi Tony, your courses are highly engaging and helped me quickly grasp basic financial concepts, even with my non-financial background. I have a question regarding the reimbursement: Why was the reimbursement paid by employees on August 14 recorded as cash instead of under expenses/ DR? I apologize for my limited financial background and appreciate your clarification.

Tony you have no idea how much you have been helping me with your amazing lessons. I'm Brazilian but I live in Ireland and not only I have to deal with the fact I'm doing college in a second language but also I have always considered myself to be bad in math. 😑 But with your videos I can finally understand and believe I can do it!! Thank you so so much!! Cheers from Ireland!!

Hi Tony, I am preparing for my ACCA Management Accounting exam. Is this video helpful for me?

Quick question: why do you always round up and is this the standard? Thanks!

Hello Tony, you said that companies can manipulate the expenses to get lower income tax, what if company decides to use Units of Production method to manipulate income tax? What government will do? Also, there is estimated 100,000 km for 5 year, what if car goes like 150,000 or less than 100,000 km? What about faking operating expenses to get less income tax?

Mr. Bell, as an up and coming Accountancy Freshman from the Philippines who took his equivalent of a Junior and Senior Year in High School studying accounting, this 10 hour video makes me wish I'd have discovered it earlier. Thank you very much, Sir!

This is the best lecture ever! 👍Thank you!

If I end up drawing cupcakes in my finals I know who to blame

Thank you for providing this video. It's really helped.

This is great practice. Thank you for the tips.

Hey there! I am curious if it is possible to use "Operating Expense" instead of *Fuel Expense* as its a cost to operate the mower? Any help is greatly appreciated thankyou! For Refrence 9:53

Sooo clear explanation but am just wondering if it's also correct to recognize the interest on May 1, 2024 and make necessary journal adjustment and reversal entries later on Dec 31, 2024 and July 1, 2025 respectively? The entries would therefore be: On May 1, 2024 Dr Cash $10,000, Cr Note payable $10,000, Dr Interest expense $700 and Cr Interest payable $700. On Dec 31, 2024 Dr Interest payable $400 and Cr Cash $400. On July 1, 2025 Dr Note payable $10,000, Dr Interest payable $300 and Cr Cash $10,300. Thank you