Xero vs. Excel

Creation Time	July 23, 2025, 3:14 p.m.
Last Access Time	Aug. 20, 2025, 5:31 p.m.
File Size	24.0 GB
Keywords	Excel vs Xero
Total Requests	54
Total Files	642
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Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/123. 7280 Pay Employees.mp4 150.1 MB
Chapter 51-Xero Month 2 Generate Month End Report and Review Work/176. 8420 Create Reports After Second Month of Data Input.mp4 141.1 MB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/Additional_Files/7280+Pay+Employees.mp4 139.6 MB
Chapter 55-Xero Adjusting and Reversing Entries/195. 10120 Adjusting Entries --& Reversing Entries Introduction.mp4 138.8 MB
Chapter 51-Xero Month 2 Generate Month End Report and Review Work/Additional_Files/8420+Create+Reports+After+Second+Month+of+Data+Input.mp4 137.8 MB
Chapter 28-Excel Month 1 Enter Transactions for Sale of Inventory and Deposits/110. 7100 Invoice Selling Inventory.mp4 135.7 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/116. 7220 Write Checks for Expenses --& Prepaid Assets.mp4 131.8 MB
Chapter 33-Xero Month One Reports/130. 7320 Month One Reports.mp4 130.8 MB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/124. 7300 Enter Billable Time to Projects --& Invoice.mp4 127.4 MB
Chapter 10-Xero Reports Overwiev/Additional_Files/1640+Reports+Overview.mp4 126.5 MB
Chapter 10-Xero Reports Overwiev/46. 1640 Reports Overview.mp4 126.5 MB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/37. 1380 Deposit Form.mp4 126.3 MB
Chapter 55-Xero Adjusting and Reversing Entries/198. 10260 Adjusting Entry Accounts Receivable Sales.mp4 126.0 MB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/40. 1488 Credit Memo with Inventory.mp4 126.0 MB
Chapter 30-Excel Month 1 Enter Transaction for Sale of Inventory Receive Payment and Bill/118. 7180 Invoice Created From Check Created From Purchase Order.mp4 124.4 MB
Chapter 33-Xero Month One Reports/131. 7325 Bundle Month One reports for a Client.mp4 124.4 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/114. 7180 Invoice Selling Inventory Created from a Spend Money Form with Assigned Exp.mp4 123.1 MB
Chapter 49-Xero Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/171. 8380 Enter Payroll For Second Month.mp4 121.4 MB
Chapter 38-Excel Month 2 Enter Sale Cash Received at same Time and Bill for Inventory/144. 8120 Sales Receipt --& Deposit.mp4 120.9 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7220+Write+Checks+for+Expenses+--&+Prepaid+Assets.mp4 120.0 MB
Chapter 56-Excel Adjusting Entries/220. 10490 Income Statement Condensed Format.mp4 118.7 MB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10260+Adjusting+Entry+Accounts+Receivable+Sales.mp4 118.6 MB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10120+Adjusting+Entries+--&+Reversing+Entries+Introduction.mp4 118.0 MB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/Additional_Files/7300+Enter+Billable+Time+to+Projects+--&+Invoice.mp4 116.8 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7180+Invoice+Created+from+a+Spend+Money+Form+with+Assigned+Expenses+to+Customer.mp4 116.0 MB
Chapter 2-Excel Setup Worksheet/12. 1049 Create Accounting Worksheet Part 9.mp4 115.9 MB
Chapter 48-Excel Month 2 Enter and Pay Month End Bills and Pay Sales Tax/169. 8365 Bills - Enter, Sort, --& Pay.mp4 115.4 MB
Chapter 33-Xero Month One Reports/Additional_Files/7320+Month+One+Reports.mp4 115.4 MB
Chapter 49-Xero Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/Additional_Files/8380+Enter+Payroll+For+Second+Month.mp4 114.8 MB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/39. 1420 Credit Memo Refund Form --& Bad Debt Expense Service Item.mp4 113.6 MB
Chapter 27-Xero Month 1 Enter Invoice Sales Receipt and Deposits/106. 7100 Invoice Selling Inventory.mp4 112.5 MB
Chapter 27-Xero Month 1 Enter Invoice Sales Receipt and Deposits/107. 7120 Receive Payment Or Deposit From Invoice.mp4 111.9 MB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/142. 8120 Receive Money Sales Receipt --& Deposit.mp4 110.2 MB
Chapter 35-Xero Month 2 Enter Loan Payments Create Amortization Tables and Investment/133. 8020 Make Amortization Table.mp4 109.4 MB
Chapter 47-Xero Month 2 Enter and Pay Month End Bills and Pay Sales Tax/167. 8365 Bills - Enter, Sort, --& Pay.mp4 109.3 MB
Chapter 17-Xero Adding Service Items and Inventory Items/83. 6300 Set Up Inventory Items.mp4 109.2 MB
Chapter 17-Xero Adding Service Items and Inventory Items/Additional_Files/6300+Set+Up+Inventory+Items.mp4 109.1 MB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/103. 7080 Payment for Inventory Linked to Purchase Order P.O..mp4 108.8 MB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/Additional_Files/7080+Payment+for+Inventory+Linked+to+Purchase+Order+P.O..mp4 108.7 MB
Chapter 55-Xero Adjusting and Reversing Entries/201. 10380 Adjusting Entry Depreciation.mp4 107.8 MB
Chapter 53-Xero Bank Reconciliations/183. 9080 Bank Reconciliation Month #1 Checks --& Cash Decreases.mp4 107.5 MB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/86. 6340 New Customers Setup --& Accounts Receivable Beginning Balances.mp4 107.3 MB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/35. 1340 Invoice Form.mp4 107.1 MB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/Additional_Files/6340+New+Customers+Setup+--&+Accounts+Receivable+Beginning+Balances.mp4 107.0 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/16. 1160 Bills To Pay and Suppliers.mp4 106.9 MB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/125. 7310 Assign Expenses to a Customer or Project.mp4 106.3 MB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/36. 1360 Receive Payment Form.mp4 106.2 MB
Chapter 53-Xero Bank Reconciliations/Additional_Files/9080+Bank+Reconciliation+Month+#1+Checks.mp4 105.3 MB
Chapter 55-Xero Adjusting and Reversing Entries/199. 10300 Reversing Entry Accounts Receivable Sales.mp4 104.5 MB
Chapter 47-Xero Month 2 Enter and Pay Month End Bills and Pay Sales Tax/Additional_Files/8365+Bills+-+Enter,+Sort,+--&+Pay.mp4 104.1 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7100+Invoice+Selling+Inventory.mp4 104.1 MB
Chapter 28-Excel Month 1 Enter Transactions for Sale of Inventory and Deposits/112. 7140 Sales Receipt Payment Received at Point of Sale.mp4 103.8 MB
Chapter 45-Xero Month 2 Purchase and Finance Equipment and Recategorize Fixed Assets/163. 8360 Purchase --& Finance Equipment --& Organize Multiple Loan Accounts.mp4 103.6 MB
Chapter 40-Excel Month 2 Invoices for Service Sales and Advanced Customer Deposit/153. 8200 Advanced Customer Payment or Unearned Revenue Method 2.mp4 103.4 MB
Chapter 4-Excel Vendor Cycle Purchases Cycle or Accounts Payable Cycle Transactions/23. 1180 Bill Form.mp4 103.3 MB
Chapter 41-Xero Month 2 Invoicing for Hourly Service/154. 8320 Bill for Hourly Services of Staff, Set up Items, --& Enter Billable Time.mp4 103.1 MB
Chapter 55-Xero Adjusting and Reversing Entries/196. 10180 Adjusting Entry Accrued Interest.mp4 102.8 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/22. 1260 Check Form or Spend Money Form.mp4 102.7 MB
Chapter 56-Excel Adjusting Entries/213. 10380 Adjusting Entry Depreciation.mp4 102.7 MB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/Additional_Files/8120+Receive+Money+Sales+Receipt+--&+Deposit.mp4 102.6 MB
Chapter 55-Xero Adjusting and Reversing Entries/205. 10480 Adjusting Entry --& Reversing Entry Journal Reports.mp4 101.4 MB
Chapter 30-Excel Month 1 Enter Transaction for Sale of Inventory Receive Payment and Bill/120. 7220 Write Checks for Expenses --& Prepaid Assets.mp4 101.1 MB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/38. 1400 Sales Receipts Form.mp4 100.7 MB
Chapter 53-Xero Bank Reconciliations/184. 9100 Bank Reconciliation Opening Balance Problem.mp4 100.6 MB
Chapter 55-Xero Adjusting and Reversing Entries/197. 10220 Reversing Entry Accrued Interest.mp4 100.5 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7120+Receive+Payment+Or+Deposit+From+Invoice.mp4 99.9 MB
Chapter 8-Excel Employee Cycle Payroll Cycle Transactions/43. 1522 Pay Employees Form Part 2.mp4 99.8 MB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10300+Reversing+Entry+Accounts+Receivable+Sales.mp4 99.1 MB
Chapter 32-Excel Month 1 Transactions for Payroll and Create Sales Receipt/127. 7281 Pay Employees Part 2.mp4 99.1 MB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10380+Adjusting+Entry+Depreciation.mp4 99.1 MB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/91. 6380 Add New Accounts --& Opening Balances.mp4 99.1 MB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/Additional_Files/6380+Add+New+Accounts+--&+Opening+Balances.mp4 99.1 MB
Chapter 53-Xero Bank Reconciliations/181. 9060 Bank Reconciliation Month #1 Deposits.mp4 98.6 MB
Chapter 4-Excel Vendor Cycle Purchases Cycle or Accounts Payable Cycle Transactions/26. 1280 Void Check Prior Period Adjustment.mp4 98.5 MB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/Additional_Files/7310+Assign+Expenses+to+a+Customer+or+Project.mp4 98.5 MB
Chapter 26-Excel Month 1 Enter Transactions for Purchase of Inventory/105. 7080 Cash Payment for Inventory Linked to Purchase Order P.O..mp4 98.3 MB
Chapter 41-Xero Month 2 Invoicing for Hourly Service/155. 8322 Create Invoices for Projects Using Billable Time.mp4 97.6 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1160+Bills+To+Pay+--&+Suppliers.mp4 97.5 MB
Chapter 54-Excel Bank Reconciliations/189. 9040 Bank Reconciliation Month One Part 1.mp4 97.1 MB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/149. 8200 Quote or Estimate --& Advanced Customer Payment or Unearned Revenue.mp4 96.7 MB
Chapter 18-Excel Adding Inventory Items and Related Inventory Account Balances/84. 6300 Inventory --& Inventory Subsidiary Ledger.mp4 96.2 MB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10220+Reversing+Entry+Accrued+Interest.mp4 95.3 MB
Chapter 53-Xero Bank Reconciliations/Additional_Files/9100+Bank+Reconciliation+Opening+Balance+Problem.mp4 95.2 MB
Chapter 34-Excel Month 1 Create Financial Statements/132. 7320 Month One Financial Statements.mp4 95.0 MB
Chapter 56-Excel Adjusting Entries/219. 10485 Balance Sheet Condensed Format.mp4 95.0 MB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10180+Adjusting+Entry+Accrued+Interest.mp4 94.6 MB
Chapter 42-Excel Months 2 Transaction for Billable Time/157. 8322 Create Invoices Using Billable Time.mp4 94.6 MB
Chapter 52-Excel Month 2 Financial Statements/177. 8420 Create Reports After Second Month of Data Input YTD.mp4 94.0 MB
Chapter 41-Xero Month 2 Invoicing for Hourly Service/Additional_Files/8320+Bill+for+Hourly+Services+of+Staff,+Set+up+Items,+--&+Enter+Billable+Time.mp4 94.0 MB
Chapter 45-Xero Month 2 Purchase and Finance Equipment and Recategorize Fixed Assets/Additional_Files/8360+Purchase+--&+Finance+Equipment+--&+Organize+Multiple+Loan+Accounts.mp4 93.9 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1260+Check+Form+or+Spend+Money+Form.mp4 93.6 MB
Chapter 41-Xero Month 2 Invoicing for Hourly Service/Additional_Files/8322+Create+Invoices+for+Projects+Using+Billable+Time.mp4 92.1 MB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/148. 8160 Apply Customer Deposit --(Credit--) to Invoice.mp4 91.5 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/18. 1200 Payment Form to Pay Bill.mp4 90.8 MB
Chapter 53-Xero Bank Reconciliations/179. 9020 Bank Reconciliation Myth Busting.mp4 90.7 MB
Chapter 32-Excel Month 1 Transactions for Payroll and Create Sales Receipt/129. 7301 Enter Billable Expenses to Invoice.mp4 90.5 MB
Chapter 49-Xero Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/172. 8385 Pay Payroll Taxes.mp4 90.4 MB
Chapter 27-Xero Month 1 Enter Invoice Sales Receipt and Deposits/108. 7140 Receive Money Form Payment Received at Point of Sale.mp4 90.0 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/67. 4240 Budget --& Financial Performance Reports.mp4 89.9 MB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/Additional_Files/8200+Quote+or+Estimate+--&+Advanced+Customer+Payment+or+Unearned+Revenue.mp4 89.3 MB
Chapter 40-Excel Month 2 Invoices for Service Sales and Advanced Customer Deposit/151. 8140 Advanced Customer Payment or Unearned Revenue Method 1.mp4 88.8 MB
Chapter 54-Excel Bank Reconciliations/191. 9042 Bank Reconciliation Month One Part 3.mp4 88.6 MB
Chapter 56-Excel Adjusting Entries/210. 10260 Adjusting Entry Accounts Receivable Sales.mp4 88.5 MB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/147. 8140 Advanced Customer Payment or Unearned Revenue.mp4 88.3 MB
Chapter 28-Excel Month 1 Enter Transactions for Sale of Inventory and Deposits/111. 7120 Receive Payment From Previous Invoice.mp4 88.3 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/32. 1400 Receive Money Form вЂ“ Cash Basis Sale.mp4 88.3 MB
Chapter 50-Excel Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/174. 8381 Enter Payroll For Second Month Part 2.mp4 87.8 MB
Chapter 44-Excel Month 2 Rental Income Transaction and Advanced Customer Deposit/162. 8344 Rental Income Estimate --& Invoice.mp4 87.5 MB
Chapter 53-Xero Bank Reconciliations/187. 9145 Bank Reconciliation Month #2 Checks --& Account Decreases.mp4 86.8 MB
Chapter 4-Excel Vendor Cycle Purchases Cycle or Accounts Payable Cycle Transactions/25. 1260 Check Form.mp4 85.0 MB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/160. 8344 Rental Income Invoice from Estimate or Quote --& Customer Credit Applied.mp4 85.0 MB
Chapter 52-Excel Month 2 Financial Statements/178. 8421 Create Reports After Second Month of Data Month of February Only.mp4 84.7 MB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/Additional_Files/8160+Apply+Customer+Deposit+--(Credit--)+to+Invoice.mp4 84.6 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7140+Receive+Money+Form+Payment+Received+at+Point+of+Sale.mp4 83.5 MB
Chapter 53-Xero Bank Reconciliations/185. 9120 Bank Reconciliation Reports Month # 1.mp4 83.0 MB
Chapter 53-Xero Bank Reconciliations/180. 9040 Bank Reconciliation Month One Overview.mp4 82.9 MB
Chapter 4-Excel Vendor Cycle Purchases Cycle or Accounts Payable Cycle Transactions/24. 1200 Pay Bills Form Check.mp4 82.1 MB
Chapter 55-Xero Adjusting and Reversing Entries/203. 10465 Adjusting Entry Loan Payable Short-Term and Long-Term Portions.mp4 81.5 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1340+Invoice+Form.mp4 81.4 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/29. 1340 Invoice Form.mp4 81.4 MB
Chapter 2-Excel Setup Worksheet/14. 1055 Create Accounting Worksheet Part 11.mp4 81.3 MB
Chapter 56-Excel Adjusting Entries/218. 10480 Financial Statements with Every Account.mp4 81.0 MB
Chapter 53-Xero Bank Reconciliations/186. 9140 Bank Reconciliation Month #2 Deposits.mp4 80.3 MB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/Additional_Files/8140+Advanced+Customer+Payment+or+Unearned+Revenue.mp4 80.2 MB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/Additional_Files/8344+Rental+Income+Invoice+from+Estimate+or+Quote+--&+Customer+Credit+Applied.mp4 79.8 MB
Chapter 2-Excel Setup Worksheet/4. 1025 Create Accounting Worksheet Part 1.mp4 79.7 MB
Chapter 56-Excel Adjusting Entries/216. 10465 Adjusting Entry Loan Payable Short Term --& Long-Term Portion.mp4 79.4 MB
Chapter 35-Xero Month 2 Enter Loan Payments Create Amortization Tables and Investment/135. 8040 Short Term Investment Sales --& Gains.mp4 79.4 MB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/97. 7020 Deposits - Owner Investment --& Loan.mp4 79.1 MB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/Additional_Files/7020+Deposits+-+Owner+Investment+--&+Loan.mp4 79.0 MB
Chapter 53-Xero Bank Reconciliations/182. 9065 Manually Import Bank Data.mp4 78.6 MB
Chapter 22-Excel Add Opening Account Ballances/95. 6380 Add New Accounts --& Opening Balances.mp4 78.6 MB
Chapter 11-Xero Balance Sheet Report 2023/48. 2040 Report Formatting Basics.mp4 78.3 MB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2040+Report+Formatting+Basics.mp4 78.3 MB
Chapter 45-Xero Month 2 Purchase and Finance Equipment and Recategorize Fixed Assets/164. 8362 Organize Fixed Asset Account Categories.mp4 78.2 MB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/94. 6440 Generate Reports After Entering Beginning Balances.mp4 78.0 MB
Chapter 2-Excel Setup Worksheet/13. 1052 Create Accounting Worksheet Part 10.mp4 77.5 MB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/Additional_Files/6440+Generate+Reports+After+Entering+Beginning+Balances.mp4 77.5 MB
Chapter 54-Excel Bank Reconciliations/192. 9140 Bank Reconciliation Month Two Part 1.mp4 76.2 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/17. 1180 Bill Form.mp4 76.1 MB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10465+Adjusting+Entry+Loan+Payable+Short-Term+and+Long-Term+Portions.mp4 75.9 MB
Chapter 35-Xero Month 2 Enter Loan Payments Create Amortization Tables and Investment/134. 8022 Make Loan Payments.mp4 75.7 MB
Chapter 54-Excel Bank Reconciliations/190. 9041 Bank Reconciliation Month One Part 2.mp4 75.6 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/115. 7200 Receive Payment From Invoice --& Make Deposit.mp4 75.4 MB
Chapter 32-Excel Month 1 Transactions for Payroll and Create Sales Receipt/126. 7280 Pay Employees.mp4 75.2 MB
Chapter 36-Excel Month 2 Enter Loan Transaction Create Amortization Table and Investment/137. 8005 Format Worksheet for New Month.mp4 75.1 MB
Chapter 17-Xero Adding Service Items and Inventory Items/81. 6260 Enter Service Items.mp4 74.7 MB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/99. 7043 Purchase of Fixes Assets.mp4 74.7 MB
Chapter 1-Xero 2023 Getting Started/2. 1080 Dashboard.mp4 74.6 MB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/Additional_Files/7043+Purchase+of+Fixes+Assets.mp4 74.5 MB
Chapter 56-Excel Adjusting Entries/206. 10175 Adjust Worksheet for Adjusting Entries.mp4 74.4 MB
Chapter 30-Excel Month 1 Enter Transaction for Sale of Inventory Receive Payment and Bill/119. 7200 Receive Payment --& Make Deposit.mp4 74.4 MB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/98. 7040 Record Investment.mp4 74.1 MB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/Additional_Files/7040+Record+Investment.mp4 74.0 MB
Chapter 36-Excel Month 2 Enter Loan Transaction Create Amortization Table and Investment/139. 8022 Make Loan Payments.mp4 74.0 MB
Chapter 40-Excel Month 2 Invoices for Service Sales and Advanced Customer Deposit/152. 8160 Apply Customer Deposit --(Credit--) to Invoice.mp4 73.8 MB
Chapter 54-Excel Bank Reconciliations/194. 9143 Bank Reconciliation Month Two Part 3.mp4 73.8 MB
Chapter 20-Excel Add Customers Add Vendors and Accounts Receivable and Accounts Payable Balan/90. 6362 Financial Statements.mp4 73.2 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/70. 4320 Sales by Customer, Account, --& Item Graphs.mp4 73.1 MB
Chapter 47-Xero Month 2 Enter and Pay Month End Bills and Pay Sales Tax/168. 8370 Pay Sales Tax.mp4 73.0 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4320+Sales+by+Customer,+Account,+--&+Item+Graphs.mp4 72.9 MB
Chapter 46-Excel Month 2 Purchase and Finance Equipment/166. 8362 Subaccounts Categories For Fixed Assets.mp4 72.8 MB
Chapter 55-Xero Adjusting and Reversing Entries/202. 10400 Adjusting Entry Unearned Revenue Customer Deposit.mp4 72.7 MB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/159. 8342 Rental Estimate --& Customer Deposit.mp4 72.6 MB
Chapter 45-Xero Month 2 Purchase and Finance Equipment and Recategorize Fixed Assets/Additional_Files/8362+Organize+Fixed+Asset+Account+Categories.mp4 72.5 MB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/122. 7260 Projects Set Up.mp4 72.0 MB
Chapter 2-Excel Setup Worksheet/8. 1037 Create Accounting Worksheet Part 5.mp4 71.9 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/30. 1360 Receive Payment on Invoice.mp4 71.8 MB
Chapter 56-Excel Adjusting Entries/214. 10400 Adjusting Entry Unearned Revenue Customer Deposit.mp4 71.7 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1360+Receive+Payment+on+Invoice.mp4 71.6 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/31. 1380 Receive Money or Deposit Form.mp4 70.8 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/63. 4160 Payroll --& Employee Reports.mp4 70.4 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1380+Receive+Money+or+Deposit+Form.mp4 70.2 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/117. 7240 Bill Pay.mp4 70.2 MB
Chapter 8-Excel Employee Cycle Payroll Cycle Transactions/42. 1520 Pay Employees Form.mp4 69.8 MB
Chapter 50-Excel Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/173. 8380 Enter Payroll For Second Month Part 1.mp4 69.8 MB
Chapter 1-Xero 2023 Getting Started/Additional_Files/1080+Dashboard.mp4 69.4 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1180+Bill+Form.mp4 68.9 MB
Chapter 56-Excel Adjusting Entries/208. 10182 Adjusting Entry Accrued Interest Part 2.mp4 68.7 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/57. 4020 Statement of Cash Flows.mp4 68.6 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4020+Statement+of++Cash+Flows.mp4 68.3 MB
Chapter 11-Xero Balance Sheet Report 2023/47. 2020 Balance Sheet Report Overview.mp4 68.3 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/19. 1220 Purchase Order Form P.O..mp4 68.1 MB
Chapter 11-Xero Balance Sheet Report 2023/51. 2180 Reports - Print, Save as PDF, --& Organize.mp4 68.1 MB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2180+Reports+-+Print,+Save+as+PDF,+--&+Organize.mp4 68.0 MB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2020+Balance+Sheet+Report+Overview.mp4 67.9 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7200+Receive+Payment+From+Invoice+--&+Make+Deposit.mp4 67.8 MB
Chapter 9-Xero Lists Chart of Accounts and Products and Services Lists/45. 1600 Products --& services.mp4 67.7 MB
Chapter 47-Xero Month 2 Enter and Pay Month End Bills and Pay Sales Tax/Additional_Files/8370+Pay+Sales+Tax.mp4 67.7 MB
Chapter 9-Xero Lists Chart of Accounts and Products and Services Lists/Additional_Files/1600+Products+--&+services.mp4 67.4 MB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/Additional_Files/8342+Rental+Estimate+--&+Customer+Deposit.mp4 67.0 MB
Chapter 56-Excel Adjusting Entries/212. 10340 Adjusting Entry Prepaid Insurance.mp4 66.4 MB
Chapter 2-Excel Setup Worksheet/11. 1046 Create Accounting Worksheet Part 8.mp4 66.3 MB
Chapter 2-Excel Setup Worksheet/9. 1040 Create Accounting Worksheet Part 6.mp4 66.3 MB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/92. 6400 Adjust Opening Balances.mp4 66.3 MB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/Additional_Files/6400+Adjust+Opening+Balances.mp4 66.2 MB
Chapter 15-Xero Company Preferences/75. 6100 Organization Settings - Features.mp4 66.2 MB
Chapter 40-Excel Month 2 Invoices for Service Sales and Advanced Customer Deposit/150. 8130 Populate Invoice Using Billable Item That was Created From P.O..mp4 65.8 MB
Chapter 12-Xero Profit and Loss Income Statement 2023/53. 3020 Profit --& Loss, P--&L, Income Statement Overview.mp4 65.5 MB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10400+Adjusting+Entry+Unearned+Revenue+Customer+Deposit.mp4 65.3 MB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/158. 8340 Rental Income Set Up Items.mp4 65.3 MB
Chapter 50-Excel Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/175. 8385 Pay Payroll Taxes.mp4 65.1 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/69. 4300 Accounts Payable Graphs.mp4 64.9 MB
Chapter 15-Xero Company Preferences/74. 6080 Settings - Profile --& General.mp4 64.8 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4300+Accounts+Payable+Graphs.mp4 64.8 MB
Chapter 54-Excel Bank Reconciliations/193. 9141 Bank Reconciliation Month Two Part 2.mp4 64.8 MB
Chapter 56-Excel Adjusting Entries/207. 10180 Adjusting Entry Accrued Interest Part 1.mp4 64.4 MB
Chapter 9-Xero Lists Chart of Accounts and Products and Services Lists/44. 1580 Chart of Accounts.mp4 64.1 MB
Chapter 9-Xero Lists Chart of Accounts and Products and Services Lists/Additional_Files/1580+Chart+of+Accounts.mp4 64.1 MB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/143. 8122 Record Receipt of Inventory with Bill Linked to P.O..mp4 63.8 MB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/Additional_Files/7060+Enter+Purchase+Order+P.O..mp4 63.6 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/15. 1140 Vendor, Expense, or Payments Cycle.mp4 63.5 MB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/102. 7060 Enter Purchase Order P.O..mp4 63.5 MB
Chapter 27-Xero Month 1 Enter Invoice Sales Receipt and Deposits/109. 7160 Deposits From Cash Clearing Account.mp4 63.4 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/33. 1405 Barter Sale Transaction.mp4 63.2 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1405+Barter+Sale+Transaction.mp4 63.1 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/28. 1320 Invoice Center --& Customer Information.mp4 63.0 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1320+Invoice+Center+--&+Customer+Information.mp4 62.6 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7240+Bill+Pay.mp4 62.6 MB
Chapter 24-Excel Month 1 Record Owner Investment Purchase of Fixed Assets and Inventory/101. 7040 Purchase of Furniture --& Investment Transactions.mp4 62.5 MB
Chapter 55-Xero Adjusting and Reversing Entries/200. 10340 Adjusting Entry Prepaid Insurance.mp4 62.3 MB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/Additional_Files/7260+Projects+Set+Up.mp4 62.3 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1220+Purchase+Order+Form+P.O..mp4 62.0 MB
Chapter 44-Excel Month 2 Rental Income Transaction and Advanced Customer Deposit/161. 8342 Rental Income Customer Deposit.mp4 61.5 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4180+Reconciliation+Reports.mp4 60.6 MB
Chapter 56-Excel Adjusting Entries/211. 10300 Reversing Entry Accounts Receivable Sales.mp4 60.6 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/64. 4180 Reconciliation Reports.mp4 60.5 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/20. 1222 Bill With Inventory Connected to P.O..mp4 60.0 MB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/Additional_Files/8122+Record+Receipt+of+Inventory+with+Bill+Linked+to+P.O..mp4 59.7 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/34. 1433 Quote or Estimate.mp4 59.4 MB
Chapter 32-Excel Month 1 Transactions for Payroll and Create Sales Receipt/128. 7300 Enter Billable Time --& Add to Invoice.mp4 59.2 MB
Chapter 12-Xero Profit and Loss Income Statement 2023/56. 3105 Export to Excel Profit --& Loss or Income Statement Reports.mp4 58.7 MB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/85. 6320 Sales Tax Set Up.mp4 58.6 MB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/Additional_Files/6320+Sales+Tax+Set+Up.mp4 58.6 MB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/Additional_Files/8340+Rental+Income+Set+Up+Items.mp4 58.5 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1433+Quote+or+Estimate.mp4 58.4 MB
Chapter 12-Xero Profit and Loss Income Statement 2023/Additional_Files/3105+Export+to+Excel+Profit+--&+Loss+or+Income+Statement+Reports.mp4 58.3 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1140+Vendor,+Expense,+or+Payments+Cycle.mp4 58.0 MB
Chapter 16-Excel Create Worksheet for new Company Accounting Transactions/77. 6012 Set Up Excel Worksheet #2.mp4 58.0 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/68. 4260 Accounts Receivable Graphs.mp4 57.8 MB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/93. 6420 Payroll Set up.mp4 57.7 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/62. 4140 Inventory Reports.mp4 57.7 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4260+Accounts+Receivable+Graphs.mp4 57.5 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/21. 1227 Inventory Adjustment.mp4 57.3 MB
Chapter 35-Xero Month 2 Enter Loan Payments Create Amortization Tables and Investment/136. 8060 Change Account Categorization to Other Expense.mp4 57.0 MB
Chapter 11-Xero Balance Sheet Report 2023/52. 2181 Export Balance Sheet to Excel.mp4 56.8 MB
Chapter 17-Xero Adding Service Items and Inventory Items/80. 6240 Entering Beginning Balances, Customers, Vendors, --& Items Overview.mp4 56.7 MB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7160+Deposits+From+Cash+Clearing+Account.mp4 56.6 MB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2181+Export+Balance+Sheet+to+Excel.mp4 56.5 MB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/146. 8130 Populate Invoice Using Information From Purchase Order P.O..mp4 56.5 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4140+Inventory+Reports.mp4 56.1 MB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/Additional_Files/6420+Payroll+Set+up.mp4 55.9 MB
Chapter 11-Xero Balance Sheet Report 2023/49. 2100 Comparative Balance Sheet Creation.mp4 55.7 MB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2100+Comparative+Balance+Sheet+Creation.mp4 55.7 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/61. 4080 Sales by Customer --& Sales by Item.mp4 55.6 MB
Chapter 2-Excel Setup Worksheet/6. 1031 Create Accounting Worksheet Part 3.mp4 55.6 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4080+Sales+by+Customer+--&+Sales+by+Item.mp4 55.4 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/60. 4065 1099 Reports.mp4 55.2 MB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10340+Adjusting+Entry+Prepaid+Insurance.mp4 55.1 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4065+1099+Reports.mp4 55.0 MB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/Additional_Files/8130+Populate+Invoice+Using+Information+From+Purchase+Order+P.O..mp4 54.4 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1222+Bill+With+Inventory+Connected+to+P.O..mp4 54.4 MB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/Additional_Files/6360+New+Vendors+Setup+--&+Accounts+Payable+Beginning+Balances.mp4 53.6 MB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/87. 6360 New Vendors Setup --& Accounts Payable Beginning Balances.mp4 53.6 MB
Chapter 7-Xero Employee Cycle Overview/41. 1480 Payroll Overview.mp4 53.0 MB
Chapter 1-Xero 2023 Getting Started/3. 1100 Bank Feeds.mp4 52.6 MB
Chapter 17-Xero Adding Service Items and Inventory Items/82. 6280 Inventory Tracking Options.mp4 52.4 MB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1227+Inventory+Adjustment.mp4 51.8 MB
Chapter 7-Xero Employee Cycle Overview/Additional_Files/1480+Payroll+Overview.mp4 51.8 MB
Chapter 12-Xero Profit and Loss Income Statement 2023/55. 3100 Print, Save as PDF, --& Organize Profit --& Loss or Income Statement Reports.mp4 51.7 MB
Chapter 53-Xero Bank Reconciliations/188. 9160 Bank Reconciliation Month #2 Reports.mp4 51.3 MB
Chapter 12-Xero Profit and Loss Income Statement 2023/Additional_Files/3100+Print,+Save+as+PDF,+--&+Organize+Profit+--&+Loss+or+Income+Statement+Reports.mp4 51.0 MB
Chapter 36-Excel Month 2 Enter Loan Transaction Create Amortization Table and Investment/138. 8020 Make Amortization Table.mp4 50.2 MB
Chapter 55-Xero Adjusting and Reversing Entries/204. 10467 Reversing Entry Loan Payable Short-Term and Long-Term Portions.mp4 49.5 MB
Chapter 36-Excel Month 2 Enter Loan Transaction Create Amortization Table and Investment/140. 8040 Short Term Investment Sales --& Gains.mp4 49.3 MB
Chapter 16-Excel Create Worksheet for new Company Accounting Transactions/79. 6016 Set Up Excel Worksheet #4.mp4 49.1 MB
Chapter 28-Excel Month 1 Enter Transactions for Sale of Inventory and Deposits/113. 7160 Deposits From Undeposited Funds.mp4 49.0 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/58. 4040 Accounts Receivable Aging Reports.mp4 49.0 MB
Chapter 56-Excel Adjusting Entries/209. 10220 Reversing Entry Accrued Interest.mp4 48.7 MB
Chapter 17-Xero Adding Service Items and Inventory Items/Additional_Files/6280+Inventory+Tracking+Options.mp4 48.7 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4040+Accounts+Receivable+Aging+Reports.mp4 48.2 MB
Chapter 1-Xero 2023 Getting Started/Additional_Files/1100+Bank+Feeds.mp4 47.6 MB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10467+Reversing+Entry+Loan+Payable+Short-Term+and+Long-Term+Portions.mp4 47.2 MB
Chapter 56-Excel Adjusting Entries/215. 10460 Reversing Entry Unearned Revenue Customer Deposit.mp4 46.7 MB
Chapter 20-Excel Add Customers Add Vendors and Accounts Receivable and Accounts Payable Balan/88. 6340 Accounts Receivable --& Subsidiary Ledger.mp4 46.2 MB
Chapter 2-Excel Setup Worksheet/5. 1028 Create Accounting Worksheet Part 2.mp4 46.0 MB
Chapter 46-Excel Month 2 Purchase and Finance Equipment/165. 8360 Purchase --& Finance Equipment.mp4 45.8 MB
Chapter 38-Excel Month 2 Enter Sale Cash Received at same Time and Bill for Inventory/145. 8122 Record Receipt of Inventory with Bill Linked to P.O..mp4 44.6 MB
Chapter 24-Excel Month 1 Record Owner Investment Purchase of Fixed Assets and Inventory/100. 7020 Record Deposits from Owner and Loan.mp4 43.4 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4200+Transaction+Reports.mp4 43.3 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/65. 4200 Transaction Reports.mp4 43.1 MB
Chapter 12-Xero Profit and Loss Income Statement 2023/54. 3040 Comparative Profit --& Loss, P--&L, Income Statement.mp4 42.3 MB
Chapter 14-Xero Start a new Company File in QuickBooks/73. 6060 Navigation Overview --& Company Setting.mp4 41.9 MB
Chapter 12-Xero Profit and Loss Income Statement 2023/Additional_Files/3040+Comparative+Profit+--&+Loss,+P--&L,+Income+Statement.mp4 41.5 MB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/104. 7083 Transaction Correction.mp4 41.0 MB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/Additional_Files/7083+Transaction+Correction.mp4 40.8 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/66. 4225 Trial Balance.mp4 40.5 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4225+Trial+Balance --(1--).mp4 40.4 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4225+Trial+Balance.mp4 40.4 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/59. 4060 Accounts Payable Aging Reports..mp4 40.4 MB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4060+Accounts+Payable+Aging+Reports.mp4 40.1 MB
Chapter 48-Excel Month 2 Enter and Pay Month End Bills and Pay Sales Tax/170. 8370 Pay Sales Tax.mp4 40.1 MB
Chapter 22-Excel Add Opening Account Ballances/96. 6383 Adjust Beginning Balances in Worksheet for Current Period Data Input.mp4 40.0 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/27. 1300 Customer, Revenue, or Account Receivable Cycle.mp4 39.7 MB
Chapter 16-Excel Create Worksheet for new Company Accounting Transactions/78. 6014 Set Up Excel Worksheet #3.mp4 39.1 MB
Chapter 16-Excel Create Worksheet for new Company Accounting Transactions/76. 6010 Set Up Excel Worksheet.mp4 38.9 MB
Chapter 30-Excel Month 1 Enter Transaction for Sale of Inventory Receive Payment and Bill/121. 7240 Bill Pay.mp4 38.8 MB
Chapter 42-Excel Months 2 Transaction for Billable Time/156. 8320 Bill for Hourly Services of Staff Set up Items --& Enter Billable Time.mp4 38.5 MB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/141. 8080 Purchase Order Adding New Items.mp4 38.4 MB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1300+Customer,+Revenue,+or+Account+Receivable+Cycle.mp4 37.7 MB
Chapter 11-Xero Balance Sheet Report 2023/50. 2120 Balance Sheet Vertical Analyses.mp4 37.3 MB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2120+Balance+Sheet+Vertical+Analyses.mp4 36.9 MB
Chapter 56-Excel Adjusting Entries/217. 10467 Reversing Entry Loan Payable Short Term --& Long-Term Portion.mp4 35.9 MB
Chapter 2-Excel Setup Worksheet/10. 1043 Create Accounting Worksheet Part 7.mp4 35.3 MB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/Additional_Files/8080+Purchase+Order+Adding+New+Items.mp4 34.6 MB
Chapter 20-Excel Add Customers Add Vendors and Accounts Receivable and Accounts Payable Balan/89. 6360 Accounts Payable --& Subsidiary Ledger.mp4 34.4 MB
Chapter 2-Excel Setup Worksheet/7. 1034 Create Accounting Worksheet Part 4.mp4 32.6 MB
Chapter 14-Xero Start a new Company File in QuickBooks/72. 6040 Free 30 Day Trial.mp4 31.8 MB
Chapter 1-Xero 2023 Getting Started/1. 1012 30 Day Free Trial --& Purchase Options.mp4 29.7 MB
Chapter 1-Xero 2023 Getting Started/Additional_Files/1012+30+Day+Free+Trial+--&+Purchase+Options.mp4 25.6 MB
Chapter 14-Xero Start a new Company File in QuickBooks/71. 6010 Comprehensive Practice Problem Introduction.mp4 18.3 MB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/37. 1380 Deposit Form.srt 55.1 KB
Chapter 10-Xero Reports Overwiev/46. 1640 Reports Overview.srt 54.7 KB
Chapter 10-Xero Reports Overwiev/Additional_Files/1640+Reports+Overview.srt 54.5 KB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/123. 7280 Pay Employees.srt 53.7 KB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/Additional_Files/7280+Pay+Employees.srt 53.5 KB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/40. 1488 Credit Memo with Inventory.srt 52.8 KB
Chapter 28-Excel Month 1 Enter Transactions for Sale of Inventory and Deposits/110. 7100 Invoice Selling Inventory.srt 52.3 KB
Chapter 55-Xero Adjusting and Reversing Entries/195. 10120 Adjusting Entries --& Reversing Entries Introduction.srt 51.9 KB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10120+Adjusting+Entries+--&+Reversing+Entries+Introduction.srt 51.8 KB
Chapter 33-Xero Month One Reports/130. 7320 Month One Reports.srt 50.2 KB
Chapter 33-Xero Month One Reports/Additional_Files/7320+Month+One+Reports.srt 50.2 KB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/39. 1420 Credit Memo Refund Form --& Bad Debt Expense Service Item.srt 50.1 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7220+Write+Checks+for+Expenses+--&+Prepaid+Assets.srt 49.9 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/116. 7220 Write Checks for Expenses --& Prepaid Assets.srt 49.7 KB
Chapter 4-Excel Vendor Cycle Purchases Cycle or Accounts Payable Cycle Transactions/23. 1180 Bill Form.srt 48.6 KB
Chapter 2-Excel Setup Worksheet/12. 1049 Create Accounting Worksheet Part 9.srt 48.3 KB
Chapter 51-Xero Month 2 Generate Month End Report and Review Work/176. 8420 Create Reports After Second Month of Data Input.srt 48.1 KB
Chapter 51-Xero Month 2 Generate Month End Report and Review Work/Additional_Files/8420+Create+Reports+After+Second+Month+of+Data+Input.srt 48.0 KB
Chapter 56-Excel Adjusting Entries/220. 10490 Income Statement Condensed Format.srt 47.2 KB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10260+Adjusting+Entry+Accounts+Receivable+Sales.srt 47.1 KB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/35. 1340 Invoice Form.srt 47.1 KB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/36. 1360 Receive Payment Form.srt 47.1 KB
Chapter 55-Xero Adjusting and Reversing Entries/198. 10260 Adjusting Entry Accounts Receivable Sales.srt 46.9 KB
Chapter 38-Excel Month 2 Enter Sale Cash Received at same Time and Bill for Inventory/144. 8120 Sales Receipt --& Deposit.srt 46.2 KB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/124. 7300 Enter Billable Time to Projects --& Invoice.srt 46.0 KB
Chapter 17-Xero Adding Service Items and Inventory Items/Additional_Files/6300+Set+Up+Inventory+Items.srt 45.9 KB
Chapter 17-Xero Adding Service Items and Inventory Items/83. 6300 Set Up Inventory Items.srt 45.9 KB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/Additional_Files/7300+Enter+Billable+Time+to+Projects+--&+Invoice.srt 45.9 KB
Chapter 30-Excel Month 1 Enter Transaction for Sale of Inventory Receive Payment and Bill/118. 7180 Invoice Created From Check Created From Purchase Order.srt 45.4 KB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/86. 6340 New Customers Setup --& Accounts Receivable Beginning Balances.srt 45.4 KB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/Additional_Files/6340+New+Customers+Setup+--&+Accounts+Receivable+Beginning+Balances.srt 45.3 KB
Chapter 4-Excel Vendor Cycle Purchases Cycle or Accounts Payable Cycle Transactions/26. 1280 Void Check Prior Period Adjustment.srt 45.3 KB
Chapter 33-Xero Month One Reports/131. 7325 Bundle Month One reports for a Client.srt 45.2 KB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/Additional_Files/7080+Payment+for+Inventory+Linked+to+Purchase+Order+P.O..srt 45.1 KB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/103. 7080 Payment for Inventory Linked to Purchase Order P.O..srt 44.8 KB
Chapter 48-Excel Month 2 Enter and Pay Month End Bills and Pay Sales Tax/169. 8365 Bills - Enter, Sort, --& Pay.srt 44.8 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7180+Invoice+Created+from+a+Spend+Money+Form+with+Assigned+Expenses+to+Customer.srt 44.3 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/114. 7180 Invoice Selling Inventory Created from a Spend Money Form with Assigned Exp.srt 44.2 KB
Chapter 49-Xero Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/171. 8380 Enter Payroll For Second Month.srt 43.6 KB
Chapter 6-Excel Customer Cycle Sales Cycle or Accounts Receivable Cycle Transactions/38. 1400 Sales Receipts Form.srt 43.5 KB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/91. 6380 Add New Accounts --& Opening Balances.srt 43.1 KB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/Additional_Files/6380+Add+New+Accounts+--&+Opening+Balances.srt 43.1 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1160+Bills+To+Pay+--&+Suppliers.srt 43.0 KB
Chapter 27-Xero Month 1 Enter Invoice Sales Receipt and Deposits/107. 7120 Receive Payment Or Deposit From Invoice.srt 43.0 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7120+Receive+Payment+Or+Deposit+From+Invoice.srt 42.9 KB
Chapter 49-Xero Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/Additional_Files/8380+Enter+Payroll+For+Second+Month.srt 42.9 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/16. 1160 Bills To Pay and Suppliers.srt 42.8 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7100+Invoice+Selling+Inventory.srt 42.3 KB
Chapter 27-Xero Month 1 Enter Invoice Sales Receipt and Deposits/106. 7100 Invoice Selling Inventory.srt 42.2 KB
Chapter 8-Excel Employee Cycle Payroll Cycle Transactions/43. 1522 Pay Employees Form Part 2.srt 42.1 KB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/Additional_Files/8120+Receive+Money+Sales+Receipt+--&+Deposit.srt 42.0 KB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/142. 8120 Receive Money Sales Receipt --& Deposit.srt 41.9 KB
Chapter 18-Excel Adding Inventory Items and Related Inventory Account Balances/84. 6300 Inventory --& Inventory Subsidiary Ledger.srt 41.9 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1260+Check+Form+or+Spend+Money+Form.srt 41.4 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/22. 1260 Check Form or Spend Money Form.srt 41.3 KB
Chapter 35-Xero Month 2 Enter Loan Payments Create Amortization Tables and Investment/133. 8020 Make Amortization Table.srt 41.0 KB
Chapter 47-Xero Month 2 Enter and Pay Month End Bills and Pay Sales Tax/167. 8365 Bills - Enter, Sort, --& Pay.srt 41.0 KB
Chapter 47-Xero Month 2 Enter and Pay Month End Bills and Pay Sales Tax/Additional_Files/8365+Bills+-+Enter,+Sort,+--&+Pay.srt 40.7 KB
Chapter 53-Xero Bank Reconciliations/Additional_Files/9080+Bank+Reconciliation+Month+#1+Checks.srt 40.6 KB
Chapter 53-Xero Bank Reconciliations/183. 9080 Bank Reconciliation Month #1 Checks --& Cash Decreases.srt 40.6 KB
Chapter 28-Excel Month 1 Enter Transactions for Sale of Inventory and Deposits/112. 7140 Sales Receipt Payment Received at Point of Sale.srt 40.5 KB
Chapter 56-Excel Adjusting Entries/213. 10380 Adjusting Entry Depreciation.srt 40.4 KB
Chapter 40-Excel Month 2 Invoices for Service Sales and Advanced Customer Deposit/153. 8200 Advanced Customer Payment or Unearned Revenue Method 2.srt 40.2 KB
Chapter 54-Excel Bank Reconciliations/189. 9040 Bank Reconciliation Month One Part 1.srt 40.2 KB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/125. 7310 Assign Expenses to a Customer or Project.srt 39.8 KB
Chapter 30-Excel Month 1 Enter Transaction for Sale of Inventory Receive Payment and Bill/120. 7220 Write Checks for Expenses --& Prepaid Assets.srt 39.8 KB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/Additional_Files/7310+Assign+Expenses+to+a+Customer+or+Project.srt 39.6 KB
Chapter 55-Xero Adjusting and Reversing Entries/201. 10380 Adjusting Entry Depreciation.srt 39.6 KB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10380+Adjusting+Entry+Depreciation.srt 39.3 KB
Chapter 45-Xero Month 2 Purchase and Finance Equipment and Recategorize Fixed Assets/Additional_Files/8360+Purchase+--&+Finance+Equipment+--&+Organize+Multiple+Loan+Accounts.srt 38.9 KB
Chapter 45-Xero Month 2 Purchase and Finance Equipment and Recategorize Fixed Assets/163. 8360 Purchase --& Finance Equipment --& Organize Multiple Loan Accounts.srt 38.8 KB
Chapter 4-Excel Vendor Cycle Purchases Cycle or Accounts Payable Cycle Transactions/25. 1260 Check Form.srt 38.8 KB
Chapter 55-Xero Adjusting and Reversing Entries/196. 10180 Adjusting Entry Accrued Interest.srt 38.6 KB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10180+Adjusting+Entry+Accrued+Interest.srt 38.3 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/67. 4240 Budget --& Financial Performance Reports.srt 38.2 KB
Chapter 55-Xero Adjusting and Reversing Entries/197. 10220 Reversing Entry Accrued Interest.srt 38.0 KB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10220+Reversing+Entry+Accrued+Interest.srt 37.9 KB
Chapter 32-Excel Month 1 Transactions for Payroll and Create Sales Receipt/127. 7281 Pay Employees Part 2.srt 37.9 KB
Chapter 56-Excel Adjusting Entries/219. 10485 Balance Sheet Condensed Format.srt 37.6 KB
Chapter 55-Xero Adjusting and Reversing Entries/199. 10300 Reversing Entry Accounts Receivable Sales.srt 37.5 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/32. 1400 Receive Money Form вЂ“ Cash Basis Sale.srt 37.5 KB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10300+Reversing+Entry+Accounts+Receivable+Sales.srt 37.5 KB
Chapter 4-Excel Vendor Cycle Purchases Cycle or Accounts Payable Cycle Transactions/24. 1200 Pay Bills Form Check.srt 37.4 KB
Chapter 26-Excel Month 1 Enter Transactions for Purchase of Inventory/105. 7080 Cash Payment for Inventory Linked to Purchase Order P.O..srt 37.1 KB
Chapter 52-Excel Month 2 Financial Statements/177. 8420 Create Reports After Second Month of Data Input YTD.srt 37.1 KB
Chapter 34-Excel Month 1 Create Financial Statements/132. 7320 Month One Financial Statements.srt 37.1 KB
Chapter 53-Xero Bank Reconciliations/181. 9060 Bank Reconciliation Month #1 Deposits.srt 36.6 KB
Chapter 54-Excel Bank Reconciliations/191. 9042 Bank Reconciliation Month One Part 3.srt 36.5 KB
Chapter 41-Xero Month 2 Invoicing for Hourly Service/Additional_Files/8320+Bill+for+Hourly+Services+of+Staff,+Set+up+Items,+--&+Enter+Billable+Time.srt 36.4 KB
Chapter 53-Xero Bank Reconciliations/184. 9100 Bank Reconciliation Opening Balance Problem.srt 36.2 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/18. 1200 Payment Form to Pay Bill.srt 36.2 KB
Chapter 41-Xero Month 2 Invoicing for Hourly Service/154. 8320 Bill for Hourly Services of Staff, Set up Items, --& Enter Billable Time.srt 36.2 KB
Chapter 53-Xero Bank Reconciliations/Additional_Files/9100+Bank+Reconciliation+Opening+Balance+Problem.srt 36.0 KB
Chapter 2-Excel Setup Worksheet/4. 1025 Create Accounting Worksheet Part 1.srt 35.4 KB
Chapter 56-Excel Adjusting Entries/210. 10260 Adjusting Entry Accounts Receivable Sales.srt 35.2 KB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/149. 8200 Quote or Estimate --& Advanced Customer Payment or Unearned Revenue.srt 35.0 KB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/Additional_Files/8200+Quote+or+Estimate+--&+Advanced+Customer+Payment+or+Unearned+Revenue.srt 34.9 KB
Chapter 55-Xero Adjusting and Reversing Entries/205. 10480 Adjusting Entry --& Reversing Entry Journal Reports.srt 34.9 KB
Chapter 53-Xero Bank Reconciliations/179. 9020 Bank Reconciliation Myth Busting.srt 34.6 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/29. 1340 Invoice Form.srt 34.5 KB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/Additional_Files/7020+Deposits+-+Owner+Investment+--&+Loan.srt 34.4 KB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/97. 7020 Deposits - Owner Investment --& Loan.srt 34.4 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1340+Invoice+Form.srt 34.4 KB
Chapter 32-Excel Month 1 Transactions for Payroll and Create Sales Receipt/129. 7301 Enter Billable Expenses to Invoice.srt 34.4 KB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2040+Report+Formatting+Basics.srt 34.3 KB
Chapter 28-Excel Month 1 Enter Transactions for Sale of Inventory and Deposits/111. 7120 Receive Payment From Previous Invoice.srt 34.2 KB
Chapter 11-Xero Balance Sheet Report 2023/48. 2040 Report Formatting Basics.srt 34.1 KB
Chapter 40-Excel Month 2 Invoices for Service Sales and Advanced Customer Deposit/151. 8140 Advanced Customer Payment or Unearned Revenue Method 1.srt 34.1 KB
Chapter 41-Xero Month 2 Invoicing for Hourly Service/155. 8322 Create Invoices for Projects Using Billable Time.srt 34.0 KB
Chapter 22-Excel Add Opening Account Ballances/95. 6380 Add New Accounts --& Opening Balances.srt 34.0 KB
Chapter 41-Xero Month 2 Invoicing for Hourly Service/Additional_Files/8322+Create+Invoices+for+Projects+Using+Billable+Time.srt 33.8 KB
Chapter 20-Excel Add Customers Add Vendors and Accounts Receivable and Accounts Payable Balan/90. 6362 Financial Statements.srt 33.8 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7140+Receive+Money+Form+Payment+Received+at+Point+of+Sale.srt 33.7 KB
Chapter 2-Excel Setup Worksheet/14. 1055 Create Accounting Worksheet Part 11.srt 33.6 KB
Chapter 27-Xero Month 1 Enter Invoice Sales Receipt and Deposits/108. 7140 Receive Money Form Payment Received at Point of Sale.srt 33.5 KB
Chapter 44-Excel Month 2 Rental Income Transaction and Advanced Customer Deposit/162. 8344 Rental Income Estimate --& Invoice.srt 33.4 KB
Chapter 52-Excel Month 2 Financial Statements/178. 8421 Create Reports After Second Month of Data Month of February Only.srt 33.3 KB
Chapter 53-Xero Bank Reconciliations/187. 9145 Bank Reconciliation Month #2 Checks --& Account Decreases.srt 33.0 KB
Chapter 42-Excel Months 2 Transaction for Billable Time/157. 8322 Create Invoices Using Billable Time.srt 32.8 KB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/147. 8140 Advanced Customer Payment or Unearned Revenue.srt 32.8 KB
Chapter 2-Excel Setup Worksheet/13. 1052 Create Accounting Worksheet Part 10.srt 32.7 KB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/Additional_Files/8140+Advanced+Customer+Payment+or+Unearned+Revenue.srt 32.7 KB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/Additional_Files/7043+Purchase+of+Fixes+Assets.srt 32.6 KB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/99. 7043 Purchase of Fixes Assets.srt 32.6 KB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/148. 8160 Apply Customer Deposit --(Credit--) to Invoice.srt 32.4 KB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/Additional_Files/8160+Apply+Customer+Deposit+--(Credit--)+to+Invoice.srt 32.2 KB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/94. 6440 Generate Reports After Entering Beginning Balances.srt 32.1 KB
Chapter 56-Excel Adjusting Entries/216. 10465 Adjusting Entry Loan Payable Short Term --& Long-Term Portion.srt 32.1 KB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/Additional_Files/6440+Generate+Reports+After+Entering+Beginning+Balances.srt 32.0 KB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/98. 7040 Record Investment.srt 31.9 KB
Chapter 23-Xero Month 1 Record Owner Investment Purchase of Fix Asset and Investment/Additional_Files/7040+Record+Investment.srt 31.9 KB
Chapter 56-Excel Adjusting Entries/218. 10480 Financial Statements with Every Account.srt 31.9 KB
Chapter 49-Xero Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/172. 8385 Pay Payroll Taxes.srt 31.9 KB
Chapter 17-Xero Adding Service Items and Inventory Items/81. 6260 Enter Service Items.srt 31.7 KB
Chapter 53-Xero Bank Reconciliations/180. 9040 Bank Reconciliation Month One Overview.srt 31.7 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/30. 1360 Receive Payment on Invoice.srt 31.6 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1360+Receive+Payment+on+Invoice.srt 31.6 KB
Chapter 50-Excel Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/174. 8381 Enter Payroll For Second Month Part 2.srt 31.6 KB
Chapter 53-Xero Bank Reconciliations/185. 9120 Bank Reconciliation Reports Month # 1.srt 31.3 KB
Chapter 54-Excel Bank Reconciliations/192. 9140 Bank Reconciliation Month Two Part 1.srt 30.6 KB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/Additional_Files/8344+Rental+Income+Invoice+from+Estimate+or+Quote+--&+Customer+Credit+Applied.srt 30.5 KB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/160. 8344 Rental Income Invoice from Estimate or Quote --& Customer Credit Applied.srt 30.4 KB
Chapter 56-Excel Adjusting Entries/206. 10175 Adjust Worksheet for Adjusting Entries.srt 30.3 KB
Chapter 8-Excel Employee Cycle Payroll Cycle Transactions/42. 1520 Pay Employees Form.srt 30.0 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1380+Receive+Money+or+Deposit+Form.srt 29.9 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/31. 1380 Receive Money or Deposit Form.srt 29.7 KB
Chapter 36-Excel Month 2 Enter Loan Transaction Create Amortization Table and Investment/137. 8005 Format Worksheet for New Month.srt 29.7 KB
Chapter 1-Xero 2023 Getting Started/2. 1080 Dashboard.srt 29.7 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4320+Sales+by+Customer,+Account,+--&+Item+Graphs.srt 29.6 KB
Chapter 1-Xero 2023 Getting Started/Additional_Files/1080+Dashboard.srt 29.6 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4020+Statement+of++Cash+Flows.srt 29.6 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/57. 4020 Statement of Cash Flows.srt 29.6 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/70. 4320 Sales by Customer, Account, --& Item Graphs.srt 29.6 KB
Chapter 11-Xero Balance Sheet Report 2023/47. 2020 Balance Sheet Report Overview.srt 29.6 KB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2020+Balance+Sheet+Report+Overview.srt 29.6 KB
Chapter 55-Xero Adjusting and Reversing Entries/203. 10465 Adjusting Entry Loan Payable Short-Term and Long-Term Portions.srt 29.4 KB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10465+Adjusting+Entry+Loan+Payable+Short-Term+and+Long-Term+Portions.srt 29.4 KB
Chapter 32-Excel Month 1 Transactions for Payroll and Create Sales Receipt/126. 7280 Pay Employees.srt 29.4 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/17. 1180 Bill Form.srt 29.3 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7200+Receive+Payment+From+Invoice+--&+Make+Deposit.srt 29.3 KB
Chapter 36-Excel Month 2 Enter Loan Transaction Create Amortization Table and Investment/139. 8022 Make Loan Payments.srt 29.3 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/63. 4160 Payroll --& Employee Reports.srt 29.3 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/115. 7200 Receive Payment From Invoice --& Make Deposit.srt 29.2 KB
Chapter 12-Xero Profit and Loss Income Statement 2023/53. 3020 Profit --& Loss, P--&L, Income Statement Overview.srt 29.2 KB
Chapter 9-Xero Lists Chart of Accounts and Products and Services Lists/Additional_Files/1600+Products+--&+services.srt 29.2 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1180+Bill+Form.srt 29.1 KB
Chapter 9-Xero Lists Chart of Accounts and Products and Services Lists/Additional_Files/1580+Chart+of+Accounts.srt 29.0 KB
Chapter 9-Xero Lists Chart of Accounts and Products and Services Lists/45. 1600 Products --& services.srt 29.0 KB
Chapter 9-Xero Lists Chart of Accounts and Products and Services Lists/44. 1580 Chart of Accounts.srt 29.0 KB
Chapter 2-Excel Setup Worksheet/8. 1037 Create Accounting Worksheet Part 5.srt 28.9 KB
Chapter 46-Excel Month 2 Purchase and Finance Equipment/166. 8362 Subaccounts Categories For Fixed Assets.srt 28.9 KB
Chapter 54-Excel Bank Reconciliations/190. 9041 Bank Reconciliation Month One Part 2.srt 28.9 KB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2180+Reports+-+Print,+Save+as+PDF,+--&+Organize.srt 28.8 KB
Chapter 35-Xero Month 2 Enter Loan Payments Create Amortization Tables and Investment/134. 8022 Make Loan Payments.srt 28.8 KB
Chapter 53-Xero Bank Reconciliations/186. 9140 Bank Reconciliation Month #2 Deposits.srt 28.8 KB
Chapter 11-Xero Balance Sheet Report 2023/51. 2180 Reports - Print, Save as PDF, --& Organize.srt 28.8 KB
Chapter 16-Excel Create Worksheet for new Company Accounting Transactions/77. 6012 Set Up Excel Worksheet #2.srt 28.5 KB
Chapter 53-Xero Bank Reconciliations/182. 9065 Manually Import Bank Data.srt 28.5 KB
Chapter 35-Xero Month 2 Enter Loan Payments Create Amortization Tables and Investment/135. 8040 Short Term Investment Sales --& Gains.srt 28.4 KB
Chapter 54-Excel Bank Reconciliations/194. 9143 Bank Reconciliation Month Two Part 3.srt 28.4 KB
Chapter 56-Excel Adjusting Entries/208. 10182 Adjusting Entry Accrued Interest Part 2.srt 28.3 KB
Chapter 56-Excel Adjusting Entries/214. 10400 Adjusting Entry Unearned Revenue Customer Deposit.srt 28.3 KB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/Additional_Files/7060+Enter+Purchase+Order+P.O..srt 28.2 KB
Chapter 15-Xero Company Preferences/75. 6100 Organization Settings - Features.srt 28.2 KB
Chapter 30-Excel Month 1 Enter Transaction for Sale of Inventory Receive Payment and Bill/119. 7200 Receive Payment --& Make Deposit.srt 28.1 KB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/102. 7060 Enter Purchase Order P.O..srt 28.1 KB
Chapter 24-Excel Month 1 Record Owner Investment Purchase of Fixed Assets and Inventory/101. 7040 Purchase of Furniture --& Investment Transactions.srt 28.0 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1220+Purchase+Order+Form+P.O..srt 28.0 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/69. 4300 Accounts Payable Graphs.srt 27.8 KB
Chapter 2-Excel Setup Worksheet/9. 1040 Create Accounting Worksheet Part 6.srt 27.8 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/19. 1220 Purchase Order Form P.O..srt 27.8 KB
Chapter 50-Excel Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/173. 8380 Enter Payroll For Second Month Part 1.srt 27.7 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1320+Invoice+Center+--&+Customer+Information.srt 27.7 KB
Chapter 55-Xero Adjusting and Reversing Entries/202. 10400 Adjusting Entry Unearned Revenue Customer Deposit.srt 27.7 KB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10400+Adjusting+Entry+Unearned+Revenue+Customer+Deposit.srt 27.7 KB
Chapter 2-Excel Setup Worksheet/11. 1046 Create Accounting Worksheet Part 8.srt 27.6 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/28. 1320 Invoice Center --& Customer Information.srt 27.6 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4300+Accounts+Payable+Graphs.srt 27.1 KB
Chapter 15-Xero Company Preferences/74. 6080 Settings - Profile --& General.srt 27.1 KB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/Additional_Files/7260+Projects+Set+Up.srt 27.1 KB
Chapter 56-Excel Adjusting Entries/212. 10340 Adjusting Entry Prepaid Insurance.srt 27.0 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/117. 7240 Bill Pay.srt 26.9 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7240+Bill+Pay.srt 26.9 KB
Chapter 31-Xero Month 1 Create Customer Job Pay Employees and Create Sales Receipt for Job/122. 7260 Projects Set Up.srt 26.9 KB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/Additional_Files/8342+Rental+Estimate+--&+Customer+Deposit.srt 26.9 KB
Chapter 45-Xero Month 2 Purchase and Finance Equipment and Recategorize Fixed Assets/164. 8362 Organize Fixed Asset Account Categories.srt 26.9 KB
Chapter 40-Excel Month 2 Invoices for Service Sales and Advanced Customer Deposit/152. 8160 Apply Customer Deposit --(Credit--) to Invoice.srt 26.9 KB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/92. 6400 Adjust Opening Balances.srt 26.8 KB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/Additional_Files/6400+Adjust+Opening+Balances.srt 26.8 KB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/159. 8342 Rental Estimate --& Customer Deposit.srt 26.7 KB
Chapter 45-Xero Month 2 Purchase and Finance Equipment and Recategorize Fixed Assets/Additional_Files/8362+Organize+Fixed+Asset+Account+Categories.srt 26.6 KB
Chapter 47-Xero Month 2 Enter and Pay Month End Bills and Pay Sales Tax/168. 8370 Pay Sales Tax.srt 26.6 KB
Chapter 40-Excel Month 2 Invoices for Service Sales and Advanced Customer Deposit/150. 8130 Populate Invoice Using Billable Item That was Created From P.O..srt 26.6 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1405+Barter+Sale+Transaction.srt 26.5 KB
Chapter 56-Excel Adjusting Entries/207. 10180 Adjusting Entry Accrued Interest Part 1.srt 26.5 KB
Chapter 47-Xero Month 2 Enter and Pay Month End Bills and Pay Sales Tax/Additional_Files/8370+Pay+Sales+Tax.srt 26.4 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/33. 1405 Barter Sale Transaction.srt 26.4 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4180+Reconciliation+Reports.srt 25.9 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1433+Quote+or+Estimate.srt 25.5 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/34. 1433 Quote or Estimate.srt 25.4 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1140+Vendor,+Expense,+or+Payments+Cycle.srt 25.1 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/15. 1140 Vendor, Expense, or Payments Cycle.srt 24.8 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/64. 4180 Reconciliation Reports.srt 24.8 KB
Chapter 54-Excel Bank Reconciliations/193. 9141 Bank Reconciliation Month Two Part 2.srt 24.5 KB
Chapter 17-Xero Adding Service Items and Inventory Items/80. 6240 Entering Beginning Balances, Customers, Vendors, --& Items Overview.srt 24.4 KB
Chapter 11-Xero Balance Sheet Report 2023/52. 2181 Export Balance Sheet to Excel.srt 24.3 KB
Chapter 56-Excel Adjusting Entries/211. 10300 Reversing Entry Accounts Receivable Sales.srt 24.3 KB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2181+Export+Balance+Sheet+to+Excel.srt 24.3 KB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/Additional_Files/6320+Sales+Tax+Set+Up.srt 24.2 KB
Chapter 29-Xero Month 1 Enter Invoice Receive Payment Bill/Additional_Files/7160+Deposits+From+Cash+Clearing+Account.srt 24.2 KB
Chapter 50-Excel Month 2 Enter Payroll and Pay Payroll Tax for Prior Period/175. 8385 Pay Payroll Taxes.srt 24.1 KB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/85. 6320 Sales Tax Set Up.srt 24.1 KB
Chapter 27-Xero Month 1 Enter Invoice Sales Receipt and Deposits/109. 7160 Deposits From Cash Clearing Account.srt 24.1 KB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10340+Adjusting+Entry+Prepaid+Insurance.srt 24.0 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/68. 4260 Accounts Receivable Graphs.srt 24.0 KB
Chapter 55-Xero Adjusting and Reversing Entries/200. 10340 Adjusting Entry Prepaid Insurance.srt 24.0 KB
Chapter 11-Xero Balance Sheet Report 2023/49. 2100 Comparative Balance Sheet Creation.srt 24.0 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4140+Inventory+Reports.srt 23.9 KB
Chapter 12-Xero Profit and Loss Income Statement 2023/Additional_Files/3105+Export+to+Excel+Profit+--&+Loss+or+Income+Statement+Reports.srt 23.8 KB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2100+Comparative+Balance+Sheet+Creation.srt 23.8 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4260+Accounts+Receivable+Graphs.srt 23.8 KB
Chapter 2-Excel Setup Worksheet/6. 1031 Create Accounting Worksheet Part 3.srt 23.8 KB
Chapter 7-Xero Employee Cycle Overview/Additional_Files/1480+Payroll+Overview.srt 23.7 KB
Chapter 7-Xero Employee Cycle Overview/41. 1480 Payroll Overview.srt 23.7 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/62. 4140 Inventory Reports.srt 23.7 KB
Chapter 12-Xero Profit and Loss Income Statement 2023/56. 3105 Export to Excel Profit --& Loss or Income Statement Reports.srt 23.7 KB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/158. 8340 Rental Income Set Up Items.srt 23.6 KB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/93. 6420 Payroll Set up.srt 23.5 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/61. 4080 Sales by Customer --& Sales by Item.srt 23.5 KB
Chapter 21-Xero Opening Balances Adjustments to Equity and Manual Payroll Setup/Additional_Files/6420+Payroll+Set+up.srt 23.5 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/20. 1222 Bill With Inventory Connected to P.O..srt 23.4 KB
Chapter 43-Xero Month 2 Invoicing for Rental Income with Advanced Customer Deposit/Additional_Files/8340+Rental+Income+Set+Up+Items.srt 23.4 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4080+Sales+by+Customer+--&+Sales+by+Item.srt 23.4 KB
Chapter 44-Excel Month 2 Rental Income Transaction and Advanced Customer Deposit/161. 8342 Rental Income Customer Deposit.srt 23.4 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1222+Bill+With+Inventory+Connected+to+P.O..srt 23.3 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/60. 4065 1099 Reports.srt 23.2 KB
Chapter 32-Excel Month 1 Transactions for Payroll and Create Sales Receipt/128. 7300 Enter Billable Time --& Add to Invoice.srt 23.2 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4065+1099+Reports.srt 23.2 KB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/Additional_Files/6360+New+Vendors+Setup+--&+Accounts+Payable+Beginning+Balances.srt 23.1 KB
Chapter 19-Xero Sales tax Setup Add Customers and Add Vendors/87. 6360 New Vendors Setup --& Accounts Payable Beginning Balances.srt 23.1 KB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/143. 8122 Record Receipt of Inventory with Bill Linked to P.O..srt 23.0 KB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/Additional_Files/8122+Record+Receipt+of+Inventory+with+Bill+Linked+to+P.O..srt 22.9 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/Additional_Files/1227+Inventory+Adjustment.srt 22.4 KB
Chapter 3-Xero Vendor Accounts Payable Expenses or Purchases Cycle 2023/21. 1227 Inventory Adjustment.srt 22.4 KB
Chapter 16-Excel Create Worksheet for new Company Accounting Transactions/79. 6016 Set Up Excel Worksheet #4.srt 22.4 KB
Chapter 17-Xero Adding Service Items and Inventory Items/82. 6280 Inventory Tracking Options.srt 22.1 KB
Chapter 17-Xero Adding Service Items and Inventory Items/Additional_Files/6280+Inventory+Tracking+Options.srt 22.1 KB
Chapter 12-Xero Profit and Loss Income Statement 2023/55. 3100 Print, Save as PDF, --& Organize Profit --& Loss or Income Statement Reports.srt 21.6 KB
Chapter 35-Xero Month 2 Enter Loan Payments Create Amortization Tables and Investment/136. 8060 Change Account Categorization to Other Expense.srt 21.5 KB
Chapter 12-Xero Profit and Loss Income Statement 2023/Additional_Files/3100+Print,+Save+as+PDF,+--&+Organize+Profit+--&+Loss+or+Income+Statement+Reports.srt 21.4 KB
Chapter 20-Excel Add Customers Add Vendors and Accounts Receivable and Accounts Payable Balan/88. 6340 Accounts Receivable --& Subsidiary Ledger.srt 21.3 KB
Chapter 1-Xero 2023 Getting Started/Additional_Files/1100+Bank+Feeds.srt 21.2 KB
Chapter 1-Xero 2023 Getting Started/3. 1100 Bank Feeds.srt 21.1 KB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/Additional_Files/8130+Populate+Invoice+Using+Information+From+Purchase+Order+P.O..srt 20.7 KB
Chapter 39-Xero Month 2 Invoice from Billable Item Advanced Customer Deposit/146. 8130 Populate Invoice Using Information From Purchase Order P.O..srt 20.6 KB
Chapter 56-Excel Adjusting Entries/209. 10220 Reversing Entry Accrued Interest.srt 20.4 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4040+Accounts+Receivable+Aging+Reports.srt 20.4 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/58. 4040 Accounts Receivable Aging Reports.srt 20.2 KB
Chapter 36-Excel Month 2 Enter Loan Transaction Create Amortization Table and Investment/138. 8020 Make Amortization Table.srt 19.9 KB
Chapter 2-Excel Setup Worksheet/5. 1028 Create Accounting Worksheet Part 2.srt 19.8 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4200+Transaction+Reports.srt 19.4 KB
Chapter 16-Excel Create Worksheet for new Company Accounting Transactions/76. 6010 Set Up Excel Worksheet.srt 19.4 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/65. 4200 Transaction Reports.srt 19.4 KB
Chapter 24-Excel Month 1 Record Owner Investment Purchase of Fixed Assets and Inventory/100. 7020 Record Deposits from Owner and Loan.srt 19.2 KB
Chapter 53-Xero Bank Reconciliations/188. 9160 Bank Reconciliation Month #2 Reports.srt 19.1 KB
Chapter 36-Excel Month 2 Enter Loan Transaction Create Amortization Table and Investment/140. 8040 Short Term Investment Sales --& Gains.srt 18.7 KB
Chapter 28-Excel Month 1 Enter Transactions for Sale of Inventory and Deposits/113. 7160 Deposits From Undeposited Funds.srt 18.6 KB
Chapter 56-Excel Adjusting Entries/215. 10460 Reversing Entry Unearned Revenue Customer Deposit.srt 18.5 KB
Chapter 16-Excel Create Worksheet for new Company Accounting Transactions/78. 6014 Set Up Excel Worksheet #3.srt 18.3 KB
Chapter 22-Excel Add Opening Account Ballances/96. 6383 Adjust Beginning Balances in Worksheet for Current Period Data Input.srt 18.0 KB
Chapter 46-Excel Month 2 Purchase and Finance Equipment/165. 8360 Purchase --& Finance Equipment.srt 18.0 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/66. 4225 Trial Balance.srt 17.8 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4225+Trial+Balance --(1--).srt 17.8 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4225+Trial+Balance.srt 17.8 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/27. 1300 Customer, Revenue, or Account Receivable Cycle.srt 17.8 KB
Chapter 14-Xero Start a new Company File in QuickBooks/73. 6060 Navigation Overview --& Company Setting.srt 17.7 KB
Chapter 12-Xero Profit and Loss Income Statement 2023/54. 3040 Comparative Profit --& Loss, P--&L, Income Statement.srt 17.7 KB
Chapter 55-Xero Adjusting and Reversing Entries/Additional_Files/10467+Reversing+Entry+Loan+Payable+Short-Term+and+Long-Term+Portions.srt 17.7 KB
Chapter 55-Xero Adjusting and Reversing Entries/204. 10467 Reversing Entry Loan Payable Short-Term and Long-Term Portions.srt 17.6 KB
Chapter 12-Xero Profit and Loss Income Statement 2023/Additional_Files/3040+Comparative+Profit+--&+Loss,+P--&L,+Income+Statement.srt 17.6 KB
Chapter 5-Xero Customer Cycle Sales Cycle or Accounts Receivable Cycle 2023/Additional_Files/1300+Customer,+Revenue,+or+Account+Receivable+Cycle.srt 17.6 KB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/Additional_Files/7083+Transaction+Correction.srt 17.4 KB
Chapter 25-Xero Month 1 Enter Purchase Order and Enter Check or Expense Form from PO/104. 7083 Transaction Correction.srt 17.3 KB
Chapter 38-Excel Month 2 Enter Sale Cash Received at same Time and Bill for Inventory/145. 8122 Record Receipt of Inventory with Bill Linked to P.O..srt 17.1 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/59. 4060 Accounts Payable Aging Reports..srt 16.7 KB
Chapter 13-Xero Statement of Cash Flows and Supplemental Reports/Additional_Files/4060+Accounts+Payable+Aging+Reports.srt 16.6 KB
Chapter 30-Excel Month 1 Enter Transaction for Sale of Inventory Receive Payment and Bill/121. 7240 Bill Pay.srt 16.2 KB
Chapter 48-Excel Month 2 Enter and Pay Month End Bills and Pay Sales Tax/170. 8370 Pay Sales Tax.srt 16.1 KB
Chapter 20-Excel Add Customers Add Vendors and Accounts Receivable and Accounts Payable Balan/89. 6360 Accounts Payable --& Subsidiary Ledger.srt 16.0 KB
Chapter 11-Xero Balance Sheet Report 2023/50. 2120 Balance Sheet Vertical Analyses.srt 15.6 KB
Chapter 42-Excel Months 2 Transaction for Billable Time/156. 8320 Bill for Hourly Services of Staff Set up Items --& Enter Billable Time.srt 15.4 KB
Chapter 11-Xero Balance Sheet Report 2023/Additional_Files/2120+Balance+Sheet+Vertical+Analyses.srt 15.4 KB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/141. 8080 Purchase Order Adding New Items.srt 15.1 KB
Chapter 37-Xero Month 2 Enter Purchase Order Sales Receipt Bill for Inventory/Additional_Files/8080+Purchase+Order+Adding+New+Items.srt 15.1 KB
Chapter 2-Excel Setup Worksheet/7. 1034 Create Accounting Worksheet Part 4.srt 14.2 KB
Chapter 2-Excel Setup Worksheet/10. 1043 Create Accounting Worksheet Part 7.srt 14.1 KB
Chapter 14-Xero Start a new Company File in QuickBooks/72. 6040 Free 30 Day Trial.srt 13.7 KB
Chapter 56-Excel Adjusting Entries/217. 10467 Reversing Entry Loan Payable Short Term --& Long-Term Portion.srt 13.1 KB
Chapter 1-Xero 2023 Getting Started/1. 1012 30 Day Free Trial --& Purchase Options.srt 11.4 KB
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