00:01 – 000: Start from the Beginning ⟶
00:03 – 100: ABOUT ⟶
00:21 – 200: BACKGROUND ⟶
00:48 – 300: CONCEPT AND EXAMPLE ⟶
02:00 – 400: A/C SETUPS ⟶
02:28 – 401: Book Controls ⟶
04:02 – 402: Asset Categories ⟶
05:35 – 403: Asset Inquiry ⟶
07:19 – 500: ACCOUNTING JOURNALS ⟶
07:23 – 501: ASSET ADDITION & DEPRECIATION ⟶
10:34 – 502: UNPLANNED/BONUS/DEFERRED DEPRECIATION ⟶
10:39 – 502: 01: Unplanned Depreciation ⟶
11:23 – 502: 02: Bonus Depreciation ⟶
11:33 – 502: 03: Deferred Depreciation ⟶
12:33 – 503: COST ADJUSTMENT ⟶
13:45 – 504: PAYABLES TO ASSETS CYCLE ⟶
13:51 – 504: 01: Payables Invoice for Asset Procurement ⟶
14:18 – 504: 02: Create Asset through Mass Addition ⟶
14:44 – 505: PAYABLES TO CIP ASSETS ⟶
15:12 – 505: 01: Create CIP Asset ⟶
15:21 – 505: 02: Incur Cost through AP Invoice ⟶
15:40 – 505: 03: Add to CIP Asset Source Lines (Mass Additions) ⟶
15:54 – 505: 04: Capitalization ⟶
16:11 – 506: ASSET REVALUATION ⟶
16:26 – 506: 01: Asset Revaluation 1 ⟶
18:18 – 506: 02: Asset Revaluation 2 ⟶
19:00 – 506: 03: Revaluation Amortization ⟶
19:42 – 507: ASSET TRANSFER ⟶
20:03 – 507: 01: Asset Trf between Balancing Seg Value ⟶
22:35 – 507: 02: Asset Trf between Cost Center Values ⟶
23:43 – 508: ASSET RECLASSIFICATION ⟶
25:21 – 509: ASSET IMPAIRMENT ⟶
25:56 – 510: RETIREMENT AND REINSTATEMENT ⟶
26:16 – 510: 01: Cost of Removal in Payables ⟶
27:13 – 510: 02: Asset Sales Invoice in Receivables ⟶
27:43 – 510: 03: Cost of Removal sqr-off in Assets ⟶
28:04 – 510: 04: Proceeds of Sale sqr-off in Assets ⟶
28:18 – 510: 05: Net Book Value (NBV) Retired ⟶
28:44 – 510: 06: Retirement of Revaluation Reserve ⟶
28:58 – 510: Note2/3: Multiple Gain/Loss Accounts ⟶
30:35 – 510: Note1: Asset Reinstatement ⟶
31:33 – 510: Note4: Revaluation Reserve Retirement ⟶
32:03 – 600: CLOSURE ⟶
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