Basic Bookkeeping Workshop – Part II → Review of Internal Control System

Basic Bookkeeping Workshop Day 5 9
- Lecture1.1
  
  Accounting Cycle Review
- Lecture1.2
  
  Step 5: Prepare an Unadjusted Trial Balance
- Lecture1.3
  
  Step 6: Adjust the Entries
- Lecture1.4
  
  Adjusting Entries Category 1. Accrued Expenses
- Lecture1.5
  
  Adjusting Entries Category 2. Accrued Revenues
- Lecture1.6
  
  Adjusting Entries Category 3. Unused Supplies
- Lecture1.7
  
  Adjusting Entries Category 4. Unearned Revenues
- Lecture1.8
  
  Day 4: Challenge & Recap
- Lecture1.9
  
  Day 5: Challenge / Assignment
Basic Bookkeeping Workshop Day 6 7
- Lecture2.1
  
  Accounting Cycle Review
- Lecture2.2
  
  Adjusting Entries Category 5. Depreciation of Property & Equipments
- Lecture2.3
  
  Adjusting Entries Category 6. Prepaid Expenses
- Lecture2.4
  
  Adjusting Entries Category 7. Bad Debts
- Lecture2.5
  
  Activity
- Lecture2.6
  
  Day 5: Challenge & Recap
- Lecture2.7
  
  Day 6: Challenge / Assignment
Basic Bookkeeping Workshop Day 7 7
- Lecture3.1
  
  Introduction (What is Accounting?)
- Lecture3.2
  
  Accounting Cycle Review
- Lecture3.3
  
  Day 6 Assignment Answers (Adjusting Entries at December 31, 2006)
- Lecture3.4
  
  Closing Entries
- Lecture3.5
  
  Challenge Day 6
- Lecture3.6
  
  Challenge Day 7
- Lecture3.7
  
  Question and Answer
Basic Bookkeeping Workshop Day 8 7
- Lecture4.1
  
  Accounting Cycle Review
- Lecture4.2
  
  Step 8: Close the Entries
- Lecture4.3
  
  Step 9: Post-Closing Trial Balance
- Lecture4.4
  
  Prepare Reversing Entries
- Lecture4.5
  
  Financial Statements
- Lecture4.6
  
  Day 7: Challenge & Recap
- Lecture4.7
  
  Day 8: Challenge / Assignment
Basic Bookkeeping Workshop Day 9 8
- Lecture5.1
  
  Accounting Definition (Recap)
- Lecture5.2
  
  Accounting Cycle Review
- Lecture5.3
  
  Financial Statements Review
- Lecture5.4
  
  Review of Internal Control System
- Lecture5.5
  
  Five Components of Internal Control
- Lecture5.6
  
  Day 8 Challenge (Answers) (Chart of Accounts)
- Lecture5.7
  
  Special Topics
- Lecture5.8
  
  Question and Answer

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2 Comments

Anthony Rubio

August 23, 2023

can I ask, how is the transportation fee that has no OR? Can we rely on the handwritten report?

Chris Bernardo

August 30, 2023
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OR is important po as a form of proof that a legal transaction happened. I would go against using any expenses small or big as a deduction as it can be disallowed by the BIR.

3 Comments

Bronze Iligan

February 21, 2024

Good Morning po Maam..
May I inquire, how to secure a Certificate from your online platform? Thank You..

Chris Bernardo

February 22, 2024

Hi Bronze! After completing the video and all exams, your certificate will automatically appear on your screen. You can also view it in your profile by clicking Profile at the top right corner of your screen. It should be next to the log-out button.

JOY SANCHEZ

January 11, 2025

Thank you so much po, for sharing your knowledge to us..Have a Blessed to you Doc.

Accounting

Basic Bookkeeping Workshop Day 5 9

Basic Bookkeeping Workshop Day 6 7

Basic Bookkeeping Workshop Day 7 7

Basic Bookkeeping Workshop Day 8 7

Basic Bookkeeping Workshop Day 9 8

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