Let's start out looking at the thyroid hormone or the thyroid gland or the set of hormones that are involved with thyroid. And we've got two of them that we're looking at in detail. Two of them, you know, our scenario in this lab is that these students actually were adding hormones to lab rats and then they misplaced the labels or something and so they don't know what hormone got added to which lab rat. And your job is to look at the lab rats and figure out what hormones were added. When we're dealing with the thyroid related hormones, we actually are only looking at, our students only added two of them. So we only have thyroid releasing hormone that is naturally produced by the hypothalamus and stimulates the release of thyroid and stimulating hormone from the anterior pituitary, which acts on the thyroid gland which produces thyroid hormone. Really? This is very, this pathway is very common. So we have the hypothalamus telling anterior pituitary to do something and Pitt sends out the message to the effector organ saying, make us some hormone. The hormone gets produced and then the hormone goes out and causes an effect in your body.  If thyroid hormone is too low, then everything slows down. You get cold, you put on weight, you get tired and lethargic because thyroid hormone directly impacts your metabolic rate. So your job in this whole thing is to look at this chart and we're going to say, okay, what if we dumped in a ton of thyroid releasing hormone? That is one of the hormones that these students treated the rats with. So you dump in all this thyroid releasing hormone and the question is, if we poured in tons of it, what's that going to do to the pituitary gland? Now look up here and you can see that, now this is where normally your hypothalamus, when it produces thyroid releasing hormone to the amp pit, which produces thyroid stimulating hormone to the thyroid gland, which produces thyroid hormone, the reduction of thyroid hormone actually feeds back negatively to everything else and says, whoa, we've got plenty. So the more thyroid hormone you have, you're going to have a little negative feedback loop that says, okay, we've got tons. Thyroid gland, no need to make more. The thyroid hormone also feeds back negatively to amp pit, saying plenty, no need to produce any more of that stuff. It even feeds back negatively to the hypothalamus. Saying, no worries, we've got tons of this stuff. You don't need to be producing TRH anymore. Amp pit, no need to produce TSH. Thyroid gland, no need to produce any more thyroid hormone. That's a negative feedback loop. Does that work for you? Now think. Think, engage those fantastically brilliant brains of yours. All of a sudden, I say, hypothalamus, I'm taking over your job and I'm dumping in TRH, like mad TRH, go ahead, let's just see what happens. So I am going to just pour in massive quantity, like way more than your body would ever produce and completely ignoring any messages to the hypothalamus saying don't produce any more. I don't care, I've got tons of it. What's the message? What is the outcome going to be on amp pit? If there's lots of thyroid stimulating hormone, amp pit is going to be more active. Do you agree with that? And so you, this is like, I'm saying, I'm increasing the activity of amp pit and watch. Over here, I'm going to say, you know what? I'm going to expect that amp pit has been ordered to get more active and produce more stuff because that's what thyroid releasing hormone does. If there's tons of it, then amp pit is getting a message, dude, I got to make more. Amp pit is going to grow and amp pit is going to make more because thyroid releasing hormone is telling it to. Amp pit is making more, making more of what? Thyroid stimulating hormone. So not only do we have more releasing hormone, because of all that releasing hormone, we're going to have more thyroid stimulating hormone. And what's the impact of having more thyroid stimulating hormone? Dude, you are going to end up, really, we better rock that thyroid gland. It's going to get huge, right? Because we're sending the message saying, we don't have enough, we don't have enough. Thyroid gland, we would also expect to increase in size. Does that work for you? Do you see the adrenal gland anywhere in here? Do you see the thymus gland mentioned? The testes, the prostate, the seminal vesicles, what about body weight? If we have massive amounts of, you know, our thyroid gland is increased, we're actually probably going to produce lots more thyroid hormone. What's that going to do to your body weight? What did I say? Too much thyroid hormone is going to cause your body weight to go down. These are the characteristics that we're going to expect to see in our rat if the hormone is thyroid releasing hormone. Does that work for you? All right, let's see if it works for you. The next one is thyroid stimulating hormone. Now you're going to have to take a deep breath and ignore all these other marks that I've made. Now I am ignoring ant pit. I'm ignoring the hypothalamus and I'm just saying, dude, I am making mad, mad thyroid stimulating hormone, which is going to make mad, mad thyroid gland. Do you agree with that so far? So what's going to happen to the size of your thyroid gland, would you think? Thyroid stimulating hormone is going to increase my thyroid gland and I'm adding that without any input, without any feedback. But now my thyroid gland got big, so I've produced lots and lots of thyroid hormone. And what does it do? What does thyroid hormone do to the hypothalamus? It says, whoa, man, whoa, whoa back. We do not need any more releasing hormone. We've got tons. In the first scenario, we just added releasing hormone. We didn't care that the hypothalamus was saying no need for more. This time, we haven't added releasing hormone. And so the amount of releasing hormone is going to go down because your body is going to be like, what the hell, I've got thyroid hormone coming out of my pores. Like what, why do I have so much thyroid hormone? The hypothalamus is going to be like, I'm not producing any more TRH. Which, how's that going to affect? How's that going to affect the pituitary gland? There's nothing telling the pituitary gland to increase in size. In fact, the pituitary gland probably will decrease in size. Will any of this other stuff be affected? No. Will the body weight be affected? Yeah, it's going to decrease. And why is it going to decrease? Because of that same reason. We've got tons of thyroid hormone. The difference between these two, and this is really cool. Because now you kind of have a sense, oh, I know what I'm going to look for in my rats. I'm going to look, if my rat was treated by TRH, then its pituitary gland is going to be bigger than the control rat. The thyroid gland is going to be bigger than the control rat, and the body weight is going to have decreased. If that's almost all true. If that's almost all true. But the pituitary gland did not increase in size. Maybe it even decreased in size. Then, do you agree, then it's thyroid-stimulating hormone instead. Do you see how you're going to use the information from this chart to figure out what hormone treated what rat? And this is basically your hypothesis. This chart is essentially saying, what I think is going to happen, and then you're going to look at your rats and speculate on whether that was true or not. I'm just going to put little negative marks in here and indicate there's not going to be an effect. We wouldn't expect to see an effect on those other organs.  These are my rats. Can you see that? Whoa, so cool. So the rats, you can see that they actually have all these organs. They're the testes. And you are going to... The weights of the organs are right here. I have the handout. I don't know why I didn't just show you the handout. Oh, yeah, because it doesn't have the dead rats on it. That's because the dead rats are for you to figure out. In lab, of course.  Do you love me? I love you. Let's talk about the adrenal glands and what we would expect to see there.


This is the VOA Special English Agriculture Report. Beets are a tasty root vegetable that do not require much work in the garden. People might think beets are always dark red, but they can also be pink, yellow, or white. Beets with circles of red and white inside are known as candy cane or candy stripe beets. Beets are high in nutrients, including folate, iron, and fiber. They can be eaten fresh or frozen, canned, or pickled. And not just the root, but also the tops can be eaten. The leaves make good salads when the plants are young, and the greens can be cooked when the plants are older. Beets like cool temperatures. Beets are between 16 and 18 degrees Celsius. They grow best in full sun and in loose soil that is not too wet. Remove stones from the soil while preparing the ground. And test the soil before adding lime and fertilizer. Some experts say the best fertilizers for beets are low in nitrogen. Beets need the acidity level in the soil to be six to seven and a half. Beet seeds can be planted as soon as the soil is able to be worked at the start of the growing season. Planting them every two to three weeks will provide a continuous harvest into the fall. Iowa State University horticultural specialist Cindy Haynes suggests planting the seeds a little more than one centimeter deep. They should be planted in rows that are spaced 30 to 46 centimeters apart.  Overcrowding the plants will mean that the roots cannot spread out and grow. Thin the beets by removing the smaller ones. These can be used as greens. Cindy Haynes says little or no fertilizer is needed in fertile soils. But once the seeds are planted, she does suggest covering the soil with a little mulch to protect it during rains and dry periods. She also suggests putting a fence around the plants to keep away rabbits and deer. She says the only work needed once beets have been thinned is weeding. And when the weather is dry, a weekly watering. For best results, beets should be picked when they are four to five centimeters across. Beets much larger than that can be tough and have to be cooked for a long time. For VOA Special English, I'm Carolyn Presuti. For more gardening advice, go to voaspecialenglish.com. VOA's daily source of news and information for people learning English.


QuickBooks Online 2023, add normal expenses to books from Bank Feed, Limbo, and Make Rules. Get ready to start moving on up with QuickBooks Online 2023. Support Accounting Instruction by clicking the link below, giving you a free month membership to all of the content on our website, broken out by category, further broken out by course. Each course then organized in a logical, reasonable fashion, making it much more easy to find what you need than can be done on a YouTube page. We also include added resources such as Excel practice problems, PDF files, and more like QuickBooks backup files when applicable. So once again, click the link below for a free month membership to our website and all the content on it. Here we are in our Bank Feed's practice file. We started up in a prior presentation using the 30-day free trial. We also have open the free QuickBooks Online sample company. If you want the two open at the same time, we suggest using Incognito window or another browser. You can open Incognito window if using Google Chrome by selecting the three dots in the browser, Incognito window, typing into the search engine, QuickBooks Online Test Drive. We're going to be comparing the sample company or using it to compare the accounting view, the one that the Bank Feed's practice file is in, and the business view, the one the sample company is in. If you want to change between the two views, you can select the cog up top and change the view on down below. We're going to now be duplicating some tabs to put reports in. We're going to do this every time going forward because as we enter the information into the Bank Feed's, it will be used to create and construct the in-restult, that being the financial statement. So just a quick recap on that process. Remember that in prior presentations, we imported the Bank Feed information. So now we've got the information from the banks and what I call the Bank Feed Limbo, which is located in the accounting view on the left-hand side in the banking. And so there we have our information from the Bank Feed Limbo. These transactions down below, we want to add so that they're used to create or double check the data input for the financial statements. If in the business view, the Bank Feed Limbo is located in the bookkeeping and then the transactions up top, where we have the Bank Feed information in the business view. Now remember the objectives as we start to do our bookkeeping from the business perspective. Of course, revenue generation is the goal from the accounting or bookkeeping perspective. Our goal is to enter the transactions that are happening in the past or happening as we go as easily as possible, utilizing the Bank Feed's to automate as much as we can and being able to enter the transactions in such a way that we can communicate with the people we do business with well, customers, vendors and employees. So now we're focused on that end result, which are the reports. That's the end result of the bookkeeping we're looking for. We want those reports at least to make the tax returns from as well as external reporting and internal decision making. So let's duplicate some tabs to generate those reports. I'm going to right-click the tab up top and duplicate it. And then I'm going to right-click the tab up top again and duplicate it again. I'm going to start to do this every time. We're going to go back to the tab to the middle as the one to the right is thinking going into the reports on the left-hand side. One of the two favorite reports will be the balance sheet. It's almost always going to be in favorites up top because these are the financial statement reports. So we'll go into the balance sheet. If you're in the business view, by the way, the reports are located in the business overview and then into the reports on the left-hand side. So there's our balance sheet. I'm going to change the range. Going from 010122 to let's say 123122. I'm adding data or detail from the bank feeds in the year of 2022 in my example problem. We're going to run it. Let's go to the tab to the right. Do the same thing. Reports on the left, but this time open up the profit and loss. The income statement type of report, the P&L, different names for the same thing. Close up the hand boogie. Changing the range from 010122 tab, 123122 and run it. So obviously nothing is in it at this point in time, even though we have data in Bank Feed Limbo. Back to Bank Feed Limbo in the first tab and we're going to be entering the data. So now I'm going to look for those types of transactions that are probably the easiest types of transactions to enter into the system. Those being the normal kind of expenses, things like the utility bill, the telephone bill, and so on and so forth. So if I'm looking at my flowchart, I'm looking at the vendor or expense cycle, payable cycle, you might call it, where at the end of the cycle we would expect cash to be going down for goods and services that we are purchasing. Now the easiest way for that to happen with the use of bank feeds is that we set up electronic transfers. We pay our transactions as they become due for the telephone bill, the utility bill, and so on and so forth. Wait till they clear the bank and then we just record them with the bank feeds as they do so. That's what we're going to do now. The second easiest method or step away from that, a cash-based system, but one that you're not completely dependent on the bank feeds is you write a check, a physical check, which you enter into your accounting system when you write it. And then when the check clears, it will clear with the bank feeds and you use the bank feeds to match your data input. That's more of a full service accounting system because now you're using the bank feeds to verify, help you with an internal control, help you do the bank reconciliations. Or you might have an accrual system where you put the bill into the system as a bill, increase in accounts payable, a non-cash related item, not connected to bank stuff at all. Therefore, the bank feeds can't help you to record it and then you pay the bill and then you usually match it with the bank feed. So we're doing the easiest thing here. Small businesses often will do this, right? We're going to just pay the bill electronically. We're going to try to make everything automatic and then we're going to record it with the bank feed. So let's go back on over and look for a bill that would be good to do that with. I'm going to sort by the date here and so I've got the older stuff up top and I'm going to look for... Let's sort it by actually description. I'm going to sort it by description and I've got this SoCal gas bill. So you've got the detail in the memo. Now remember in the cog up top, I checked everything off or typically my general rule would be to go through here.  So I'm going to check that off as one line and then I'm going to check off basically all of this stuff that I'd like to see. And I'll make it 300. Every time you go out and back into it, you might have to adjust that. And then going down, I'm going to be picking up that line item of the SoCal gas. So I have the full description here of the whole, all the stuff in the memo. And then the payee, we're not, I could try to add this kind of as we go, but it's going to be information that's pulling from oftentimes the description information. Now, if this was a check, you won't have this description information, but you might have to cancel check. So you'd have to actually go into your bank and look at the cancel check to who you wrote the check from to. And then you have the account. QuickBooks is I believe just guessing the account that it should go to note that it's wrong right here. So if you were to just add this arbitrarily, then you wouldn't have a vendor to assign to, which isn't required but useful and it would be going to the wrong account because it's going to owner's equity instead of an expense type of account. So if you click on it, then you're going to open up the more detail on down below. We've got the category up top. This is where most kind of expense items will be a find a match would be a situation. For example, if you entered a check and then you're trying to verify this transaction, tying it out to the check doing a bank reconciliation kind of function instead of entering a transaction. We'll talk more about that later. I'll record a transfer as transfer means that instead of using like an expense type of form, which is the type of form that will be generated when we enter this into the system, it'll use a transfer type of form useful to clarify some of the detail of the transaction when there's a transfer between two different checking accounts. For example, record as a credit card payment. That's similar to a transfer type of transaction, but it's a transfer specifically to like a credit card. So it's going to do the same kind of transaction, but the transactional detail will look a little bit different. We'll talk about that when we get to credit cards. We're going to record an expense type of form generally, which will be the category. If it's a decrease default category, it'll be an expense type form that's generated from this bank feed data input. If it was an increase, then it would be a deposit would be the default. The date is coming from the bank feeds. So that's probably not something that you're generally going to want to change the customer or vendor if we had a customer or vendor already set up. Then we don't want to duplicate or have like multiple customers that were paying to the same place because that messes up our sorting kind of stuff. Now note that if you could record the transaction without a customer, the only required field you could see with the asterisks is the category or account. But adding the customer is something you generally would like to do because it'll give you some more sorting information by customer. Now, since you're not tracking accounts payable and whatnot, it's not as necessary to deal with your customers. It's not as vital as if you were dealing with a customer that you call up and contact with like someone you might buy inventory from, but you might still want to sort the transactions by customer. So I always recommend adding them. You can usually get the information if using electronic transfers from some detail in the memo. So I'm just going to try to copy this part of the memo, put it up here in the customer or vendor and then I'm just going to add it. So if I hit tab, it'll ask me to add it and I'm going to say, okay, let's add it. Do I want to add it as a vendor or a customer? It's going to be a vendor because we're selling to them. We can import or add more detail as we do this. This would mean do I want to add a telephone number and whatnot, a bunch more detail to it? If it's just the SoCal gas company, we probably just want the minimum so I can sort by who we paid to. So I'm just going to save it as is like that. Then the category. It has no category here by default because we've never categorized it before. So I'm going to select a category. So this is going to be like utilities or something like that. Now notice in the general ledger account, we deleted all the general ledger accounts because I want to show you how construct them as we go. Let me jump on over to the general ledger real quick. I'm going to go to the tab to the right, right click on it, duplicate that tab, bring that back to the left hand side and then go down to the accounting on the left hand side and we're in our chart of accounts. If you're in the business view, by the way, that is located in the bookkeeping on the left hand side and then the chart of accounts. So remember that the chart of accounts by default gave us this whole long list of chart of accounts. Now, generally with the expenses, my general rule would be use the chart of accounts that they give you as like a guide. If you don't have any idea of the accounts that you're going to set up and if you don't like the name they provide, then use that account and then go into your chart of accounts and adjust the name by editing the account to the name that you prefer. Instead of having two accounts that have a similar name, which will mean that you're likely to post to two different accounts that are basically the same kind of account in the future. And if there's no account at all, then you add the account to the system after two months of data input, then go back into your chart of accounts and make all the accounts you're not using inactive so you don't have all these excess type of accounts. But if you have some familiarity with what you're trying to do and you'd rather just construct your accounts as you go, which is what we're going to do here, then we can go in and delete all the accounts like we did and we're going to just build them as we go. Now this first account, then I'm going to add it basically as we go from here instead of adding it in the chart of accounts. I could go to the chart of accounts and say new account and add the account here, but oftentimes we will just add the accounts as we're categorizing them right in this field. So this is going to be an expense type of account. So I'm going to say it's going to be a new account. It's going to be an expense type of account. So we'll hit the dropdown. Most of the outflows will be expenses. I'm not too worried about this added detail type of account because it doesn't really add a whole lot, but I'll pick utilities in this case. And then I'm going to say the name. That's the important part. Now notice this is the gas bill. So this is where your questions come into play in terms of how you want to group your accounts. Some people make way too many expense accounts, get way too detailed, have way too many sub accounts. Other people don't make enough expense accounts. They just want to make like one account called expenses. That's not detailed enough. You want to find a happy medium that fits in with your company. So for example, with the electric bill, do you want to group one utility bill that adds like phone, the electric, the gas, the trash all in one account? Or do you want to have a separate account for each of them, a separate account for gas bill, separate account for electric, a separate account for the telephone, for the trash? Or do you want to have a utilities parent account and then a bunch of sub accounts underneath it so you can collapse to one parent account called utilities and then have all that detail below it? In my opinion, most of the time, utilities used to include telephone and the electric and the gas, but I feel like the telephone breaks out into its own area now because it's fairly expensive. And so I won't even put it under utilities anymore. And then the gas and the electric, I feel like I can still group together under one account called utilities. That's what I typically do. So that's going to be my method that I will use here. Just put it under utilities. I'm going to say OK. And so there's our account. Now the tags are those specific things that you can add if you want some more sorting data, kind of like classes if you've dealt with the classes. So there's the transaction. We can add attachments. If we want to attach something to it like the actual physical bill, if that would be useful to attach, we can create a rule which we will do shortly. Excluding it would basically kind of try to delete it and category. We can look at the categorization history. Then we can look at the splits or we can add now the split allows you to assign to multiple categories. So notice you only have one category here. If I if I'm going to say, hey, I want to I want to have two utility bills because I have two accounts or something like that. One for one location and another for another location. Then I can I can use a split field to break that out. So that could be quite useful. That's quite nice to have that so that you don't have a transaction that's limited to only two accounts. We don't need it here. Adding it would pull it from here into the promised land and record the transaction. But I would like to create a rule as we go. Now, remember, if you do not create a rule and you just add it, QuickBooks might then ask you to create a rule. But I want to actively create the rules as I go making it easier and easier going forward to enter the transactions. So I'm going to make a rule. I'm going to name the rule usually the same name as I pulled from the the the information for the vendor. It's going to be a payout rule as opposed to as opposed to money in type of rule and then all bank accounts. So do I wanted to apply to all bank accounts or just the one that I'm currently in doesn't really matter. In our case, because well, I'll choose all bank accounts in our case and include the following. So we have the choice of any or it has to have all of them. We're only going to have one rule here. So it doesn't matter if I choose any or all, but the difference would be and we'll talk more about this later when we dive into rules. If you have multiple rules, you could say it needs to pass all of these rules in order for the rule to apply. Or you can say it just needs to complete one of the rules. Any of the rules is good enough to apply that rule. So it doesn't matter this way because we only have one rule. You're going to pull from the description or the bank text. Now, if you have a problem with the rule applying, try taking a difference between the description and the bank text. Because the description might be what the QuickBooks pulls in to the memo area area when they truncate this memo information. I believe the bank text is showing all of the information. So I like to use all of the information so that I can make sure it's not just being truncated from what QuickBooks is doing. I don't need all this detail. I just wanted to say, hey, look, if it contains, so Cal gas company, that's all I need. And then I'm going to say it contains or doesn't contain or is exactly. I don't need it to be exact doesn't contain. No, I'm going to say contains. That's usually what what the default will be. You can test the rule here. So if I hit the testing of the rule, this rule will apply to three current unreviewed transactions. So I believe that makes sense. And then the transaction type is an expense account. This is what we already set up before in the prior window. The categories, utilities, the payee, the vendor, so Cal gas company, no tags are applied. The bank replace the bank memo. So this is it's pulling in the memo information. So automatically confirm transaction transactions. This rule applies to. So this would be do I want you to automatically add the transaction? Oftentimes when I'm starting out, I'm going to say, no, don't add it automatically because I want to verify that the rule is correct and give at least that final check before you finalize it. And then later on, you might just verify it so that it just adds it to your financial statements without even you glancing at it. But I'm going to turn it off for now and then I'll save it and boom, the rule has been applied. So now we've got these three transactions that have a rule that has been applied to it, which is nice. And also note that I can scroll up top here and I can sort now that the rules are applied. So if I have a bunch of rules that have been applied, then I can sort by the ones that have a rule applied to it. And that'll pull these on up and filter by the items with a rule. OK, so I'm just going to add one of these. I'm going to add this one right now and just look at the look at what happens to the transaction. So if I click on it, I can accept it. I could click on all of them and accept them at one time. But I'm just going to add this one or if I wanted to just add that one, I can click add over here. So I'm going to go ahead and add it. And that takes it out of the bank feed limbo and brings it on over to the promised land. So it's now been categorized. So you can say the second tab over here is where you have it as having been categorized. This has been added.  But if you're currently working in the session, the items that you have added will be in the categorized area over here. And it's been pulled away or out of the items on this side. So if I say rule applied, I still have these other two that have the rule applied to it. Okay, let's look at the financial statements. If I go to the balance sheet and run it then obviously that the cash account has been affected so I can drill back down now from the checking account back into the transaction. And now we've got that transaction. There it is. Notice the form used an expense form. So it's not going to take me when I drill back down to the source document to the bank feed data input screen. It's going to take me to an expense form. The bank feed data input screen is a shorthand way for us to enter the transaction. So online banking matches. So this is this gives you a link to the actual detail for for the for the bank which says matches, which kind of indicates like you enter the transaction and then you matched it know what happened as you created the transaction from the bank. But obviously it matches what is on the bank helping you with the bank reconciliation because of course you constructed it from the bank.  I'm going to go back to my reports if I go to the tab to the right where we put the income statement. Now we have something on the income statement. We have the utilities account that we have put in clicking on that. There's the utilities account being constructed as we go. So that's one of the easier types of transactions to input. Now note that we don't really need the vendor to make the the the transaction or the profit and loss. Notice I have it here by category what we used it for not by vendor. So we don't usually want to put I got I got an expense a SoCal gas expense. Now we say utility expense but sometimes we might want to you know sort our information by vendor or track who we paid. So it's possible to add the information from the bank feed without adding the vendor. But you still want to add the vendor because why not have that added information and how you might use that as you might go to like to the first tab over here and you could go down to your your hamburger and I could go into the the the vendor section which is under expenses which I would call like the vendor center closing up the hamburger. If you're in the business view by the way I've got too many views floating in my head. If you're in the business view it would be under the get paid and pay area.  So if I wanted a question about that particular vendor whether I paid them or not I can go into here and search that that information. It's not as vital a tool as it would be if we were tracking like bills because we're not tracking bills we just entered the expense we paid it as it became do but it's still useful to track in that way. You can also go to the expenses tab and I can sort and filter my information here by say expense forms that are being created or any way I want to filter it and I can search for my transactions that way as well. If you're in the other view by the way the bank feeds practice file or if you're in the sample company this is this other areas in bookkeeping and then transactions and then it's in the expenses tab. So it's a bit different location there. All right so let's do it again.  So I'm going to add this telephone one here. So I've got my description that looks good. This line I'm going to need the payee so I'm going to just hit the drop down this time and look at the added detail. It's going to be a categorization instead of a match instead of a record transfer and so on the date is from the bank feed. So that's typically what we're going to be keeping there. The customer once again we don't have one because this is the first time we're doing the data input. So I want to be picking information from the memo which is pulling in from the bank feeds and usually use that to create a vendor field noting that if you don't put a vendor QuickBooks will not will still record the transaction as long as you have a customer. But you want to make sure to add something here because you want to have a vendor typically because it'll give you that added detail. So I'm going to I'm just going to paste that in. I'm going to make the vendor as a vendor. I'm not going to add any more details like the phone number or anything to it. I just want to know who I paid and be able to track it that way. Notice it's trying to categorize it to services which is an income account. That's quite strange. You don't want to do that. Obviously QuickBooks has a very limited number of accounts to try to guess where it should go because I deleted all the accounts. But I don't trust QuickBooks to do that anyways. That's why I deleted the accounts. I want to construct where I want the accounts to go and build the accounts as I set them up.  Most of the accounts are going to be expense accounts because most of the transactions will be decreases to cash. I'll put it under utilities again. I'm not too worried about this subcategory. I'm more worried over here. Now once again you have your decision making. Do I want it under utilities? No. I don't want it under utilities this time and I don't want a parent account of utilities. I just want to break telephone out by itself.  You might call it telephone. You might have it. You know cell phone whatever you want to call the phone bill. You might have multiple phone bills these days. It used to be telephone was under utilities. You might say now I've got telephone as a parent account and then cell phones versus landline versus whatever phone bills you know you might have you might put your cable bill under the phone bill. I don't know so but it depends on what how you want to track things personally for yourself. There's no hard cut line in terms of exactly what you need to do on those groupings. It matters most in terms of what's going to be the best breakout of the information for your internal management reporting purposes. Sometimes there's tax implications for certain things like auto expense and stuff but you know you have to first do what's best for you and then you got to deal with any kind of tweaks that you have to put in place to deal with the tax code which is inevitable tweaks are going to be needed. So telephone we're going to save it save it and close it and then I'm not going to put any tags on it. So that's that added kind of idea we could put attachments. I'm going to create a rule for it. Let's create a rule. I want to make my own rules as we go. I don't want to just rely on QuickBooks to do the rules because they might make funny rules and I want to make the rules the way I want to make the rules. So we're going to save Verizon wireless. It's going to be a money out rule because money is going out. It's going to be all accounts. I'm going to say OK let's do it for all accounts. That's fine. And then all all of the conditions have to be met or possibly some of the conditions have to be met. I'm just going to keep it at all conditions. Then we have the description versus the bank text. I like choosing the bank text it contains. That's usually the default that you're going to have. All I want is Verizon wireless. I don't want any other junk in the memo. You could test the rule. It's applying it out to three areas that looks right. Expenses is the expense for telephone is the category. Payee looks good. We'll keep the memo in the memo line. I'm not going to add it automatically but I wanted to give that final check off manually even though it's going to give all the information to the other ones itself. I'm going to save it and let's check it out. So save it and check it out. So there's the rule has been applied.  You've got the utility rules and these telephone rules. So I'm going to apply the rule to I'm going to add this one only this time. So I'm going to add it. I could check it off and add it here. I can check all of them off and add them at one time. But I'm just going to add it this way just that one for now and there is that now by the way the rules are located up here. So if I go to the rules and I need to adjust my rules I can go into my rules. These are the two rules and then I can edit the rules and that'll give me my editing information. So those are the rules that are applied. If you just let QuickBooks do the rules willy-nilly anyway they want you might end up with a bunch of rules some of which do or do not apply and they're not specific to what you want. You might not have an idea of what they're doing which can be problematic. So I would try to try to make your rules. I mean the better you set it up when you first set up your stuff the easier it's going to be in the future. Okay so I'm going to then run it and then if I go into my checking account drilling down on it we've got ours are Verizon if I go into the Verizon it's going to show us an expense form a form that decreased basically a check form that without the check number. So I'm going to close that back out. The other side is going to the profit and loss. I'm going to run it to refresh it and there we have our telephone if I go into the telephone then we have our telephone bill I can zoom back drilling down to the source document once again make the expense form. So you see every transaction has two accounts affected to it we're recording the transaction we can enter it we can double check it on the financials. Let's go back to the to the first tab and I can open up the hamburger and scroll down to the expenses area and note that I can search by vendor now and look at my detail by vendor I also might have some other reports that I can generate reports by who I paid by vendor and that could be useful for like 1099 reporting and whatnot if you're paying to contractors so that you can know who you paid and set up your vendors and make sure you're abiding by those requirements and then you can go to the expense tab and you can also sort by your transactions you're paying out transactions over here. I'm going to open my trial balance just to show another report that you might use to kind of check your data input that's a little bit easier to use then the balance sheet and our income statements I'm going to go to the reports on the left hand side I'll type in up top just trial balance and this is basically the balance sheet on top of the income statement so if I run this from 010122 to 123122 and run it so now we've got the balance sheet accounts cash and then equity accounts on top of the income statement accounts. So notice how much more streamlined this is to look at then go into the balance sheet which has all these sub accounts there's not very much of anything going on it's still fairly long and then the income statement so as your reports get longer if you just want to go here you can look at basically your chart of accounts and the numbers and drill down on them in the same way as you can with a balance sheet or income statement but have all those accounts in one place so we'll get into some more complex transactions and future presentations


I'm Matt Davie and I'm a fourth year of the Ed. I'm 22 from Sligo and I'm running for the Vice President's position for education and placement. I really want to make a difference. Placement is a really, really big issue, especially for teachers and nurses are a lot out in placement. Business students as well have their own problems, so I really feel passionate about placement. It is even the word placement gives people anxiety, so I want to be that person to help make it better. On the other hand, I particularly want to attack the library. Over-crowding, water fountains, plugs for phones, because if you go to the library or something you will see so many characters left behind. Water fountains, when you're in the middle of studying for exams or doing assignments, the last thing you want to do is have to go down to the bottom floor of the library to fill your water bottle or maybe there's a water fountain that you can't even do it on. Just little simple things like that to make studying, make your exams a lot easier. Placement, anxiety levels, a lot of the characters, especially in teaching, have been struggling with anxiety. It's a really, really big issue, so I hope to really work with the welfare officer, make placement videos beforehand to give people tips and support the mobile counsellor as well for people who can't access the counsellor in college, so I'd be working with the welfare officer as well. I have been with Manus in his office a lot over the last few weeks, at least twice a week, I'd say. Just getting to know what problems people have this year so that I know the types of problems people might come to me next year. Really looking at what he's at, his phone calls, emails, the types of meetings he has to go to, all that sort of thing, everything that John says. Well, the main key issues people are going to be coming to me, but I have several issues that I think are important in there, including on my manifesto. The first one is nurses. They don't spend a lot of time on campus, and I feel they miss out on college experience. So, further all, I propose two nursing appreciation dates, one each semester, so that nurses get the real college experience and just get a good atmosphere around their course and their year. Improved library facilities and printing credits is another point.  The intra portal page needs to be re-adapted, it's completely outdated, as well as having intra-skills workshops so that when they do go to the interview there, as well prepared as they can be to get the best place possible. I want to go to them, as well as them coming to me, but for them to come to me, I feel I need my presence to be felt there. I need to speak to them myself so that they feel comfortable coming to me. I'm just the person they probably have never met before, same as anyone else. You wouldn't want to go up to someone you haven't met before, spend a few minutes travelling. I need to go to them first so that they feel comfortable coming to me. Currently, I'm on placement this year and I am paying an absolute fortune for resources, travel, rent, all that kind of stuff, and it's not just teachers that need expenses, and maybe some form of pay, but other students also.


Realizing metasurfaces with reconfigurability, high efficiency, and control over phase and amplitude is a challenge. Introduce a reprogrammable hologram based on a 1-bit coding metasurface, where the state of each unit cell at the coding metasurface can be switched electrically. This article was authored by Lien Lien Li, Tai Jun Kui, Wei Yi, and others.


That's right. That's right. Little bonus video today publishing two videos today. Why? Because well, I ran twice today And my legs are tired and as runners we need to get better at Recovery right taking care of our muscles taking care of our our ligaments our tendons our bones everything Oh, I need to do much better at stretching. All right So I have right here three gift ideas for the runner in your life Then maybe maybe is struggling a little bit with recovery needs to work on stretching Massaging taking care of themselves so they don't get injured with plantar fasciitis. All right, so what do I have for you? I've got three gift ideas and yes, they're all down below. You can buy them down below Here we go the foot log right here This is called the foot log developed developed by a doctor if you've been watching this channel for a long time You know how much I love coffee. I Might love the foot log just as much as coffee. Now that is saying a lot I love this thing because it digs into my foot so well the roller massage Love this thing and then I don't love this thing because it brings on so much pain in my life But basically this is a giant rubber band also called the pro band. Basically. It's for stretching Sometimes yes, I love the stretching at times and but I got it Improved my stretching if I want to stay healthy moving into 2019 like it's critical. It's absolutely critical What does the foot log actually do? It helps with? reflexology circulation and Finding trigger points on the bottom of your feet and the side of your feet and yes I've even used it on the top of my feet to a to a certain extent and It's all based upon these little knobs You can see here and they feel so good in addition the foot log can help improve Circulation and that's really important for runners is circulation our blood You know goes from our heart down to our feet and that's a long ways And so we need to be drawing blood down to our feet as much as possible to help with healing to help with Recovery all of that stuff and so by massaging your feet with this guy, so I didn't I'm not the scientist but basically it helps with the Like the flexibility of your blood vessels which again not the doctor So what you want to do is you want to roll your foot on this guy for five to eight minutes every time you use it Just sit down in a chair and just massage and it feels so good So I highly highly recommend this thing if this might help me overcome my plantar fasciitis I'm not even kidding in the second item and again It's available down below the roller massage now I love the foot log the most for recovery, but this guy is a really really really really close second. Oh my goodness Okay, this is not plastic. This is a very dense foam So it basically allows you to dig just a little deeper into into that deep tissue. Oh my goodness I use this especially on my soleus and see these ridges here These ridges allow you to really find those sweet spots that are extra sore I wish I would have had this last year when I was battling the shin splints. This would have helped so so much I am a fool for not having it last year So if you have shin splints or any sort of really nasty soreness in your calves and you can use it on your hamstrings and quads I'd say it's maybe not quite as effective there I definitely below the knee is where I like to use this the most Amazing. I love it so so much Oh and one last thing a couple of you have been commenting about IT band issues money This is your money shot. Oh man Just digging into that IT band area not too hard at first go gentle at first But then slowly start working into it. Hmm. This is your guy This is your guy the third and final item for the runner in your life If you want to help them stay healthy moving forward These two items are more about massage This guy is about flexibility and stretching and if you're a runner a long-distance runner, you know, like Flexibility is so important with my planter fasciitis I am learning more and more that from my lower back to my buttocks to my hand strings to my calves to my Solius to the bottom of my feet. It's all connected and Probably my PF flared up this year because I was not flexible. It's caused me So much pain over the last four months and if I would have just Stretched every single day for ten minutes just ten minutes with this rubber band. I probably I bet I would not have had the PF flare up Therefore, I would if you're gonna buy any of these items Do this one this one is gonna keep you healthy long term These guys are more maintenance and working out those aches and pains.  You're growing the bottom of your feet your calves everything with this guy And basically this replaces like a stretching partner You know how sometimes you have somebody push your leg back to get your hamstrings really good Well, we don't always have like somebody there to help us stretch That's where this guy comes in you can just pull that baby back and oh feel the burn baby burn All right Those are my three ideas for you for the runners out there and the runners in your life Like if you want to help them just a little bit and that does it folks I am gonna say the key word for this video is log LOG down below in the comments hit it up because I love this guy so much it feels so good Especially after those long runs this guy though is probably the most important tool in the toolbox for Maintaining health as a long-distance runner. No joke. No joke. No joke and the question of the day on this bonus video What is your go-to recovery tool and maybe it's one of these three? Maybe it's something else that I've never even heard of let us all know down in the comments Let's learn together and I think a lot of people will be interested to see what you're using because oh my goodness There's so many great things out there that I think a lot of people just have never heard of like this foot log Like this is new to my toolbox and I love it. I love it. All right guys That's it for today, and we will be back do mom


What's going on, everyone? Sam here, late in sports cards. We've been 22, Penini Capstone's baseball hobby, eight box, half case break, number three, pick your team style. Can read off our list of our teams and names. Bill B, Reds, Carlos A, Rockies, Tigers, Royals, Ed B, Phillies, Jerry B, White Sox, John W Nationals, Jonathan Q, Red Sox, Jorge M Dodgers, Joseph D Pirates, Kayla S, Mets Rangers, Kevin K with the Mariners, Kiyotaka M, Angels, Liz C with the Twins, Matthew B, Diamondbacks, Astros, Marlins, Matthew G with the Cardinals, Michael D, Orioles, Noah H Cubs, Peter M Yankees, Roy M Braves, Scott T's got the Padres Rays, Timothy C with the Brewers, Tony K, Guardians Athletics, and Troy D, Giants Blue Jays. Good luck, everybody. See what we got out of here. It's been pretty fun so far. I pulled two Bobby Whits in two half cases, so. Can't really complain about that. Royals do hit very well in this. They do, in fact. Base. You ripped any Star Wars 1 Galaxy yet? Not yet, no. I'm excited, I really want to. Two of five, Lubeb on the green. There you go, White Sox. Nice one there. Oh yeah. That's my favorite. That's a good one. It's a good stick right there. That one's a old switch.  Really, I'm scrolling through my Instagram feed, and I see a new age say as a Zookie. One of one, the bronze, goldmine, sweet shots. All I could think about was. Sweet shots. Deja vu. It's gonna be one, two, three, left, four, five, six, right, we'll go for the rest of the break. It's gonna be a four. We're gonna go to the right. So I'm gonna go with Peter Lanzo in the Mets, and we'll go wherever team and player is on the right for the rest of the break. There's John Heasley. Rookie Duel Jersey for the Royals. First hit of the break. J-Ramp. Where are the K-System mosaic in? Busted, Glass mosaic. Busted. Greg Deekman. Oh, that's the busts of the Hall of Famers. Yup, Form Chasers, and then now there's this year's Razzle Dazzle as well. Razzle Dazzle. And then like Honeycomb, it's like really short printed like parallel. Hopefully it's not in retail. John Durant. What about the Genesis? That's retail only. Retail only? Yeah. Trevor Larnack, Capstone Auto for the Cubs. No, not the Cubs, the Twins. I don't know why I said the Cubs. Twins. Trevor Larnack. Now we're too behind for a recap, unfortunately. There's Corey Lee for the Astros, Capstone, Prospect Auto, and Wander, New Age Rookie. All right, I'll do it for box one. On to box two. That's right. Yeah. And there's an Orange Auto, Judd Fabian in there too. Yeah, there's a lot of Judd Fabians that came out of that break last night. They job boot. Two of 20, Matt Manning for the Tigers. Big bang. I like them, I think they look good. I'm always gonna be in on the numbered stuff though. Sticky. Looks like it's gonna be a patch. It's gonna be John Gray. Not numbered. Jersey for the Rangers. A little bit of a pinstripe on there. Deja Vu. Gold penny. Jayrod Rookie. Jayrod Goldfoil Rookie. Joe Perez, Capstone Rookie Auto for the Astros to 99. Astros back-to-back autos now. Deja Vu to 25. That's going to the right with the Mets. Shake up the ground. Oh, is that Roger Clemens? Yeah. Nice, Spencer Torkelson. 14 out of 99 for the Tigers on the Rookie Capstone's Auto. There you go, congrats Detroit. There's a time where Matt Card would have been a monster. Which one? The Torkelson one. Oh, yeah. That still might be eventually if he plays. No, I know, it's what I'm saying. He gets it together. His market's kind of crazy. Yeah. It's an interesting one. He was like the guy that don't craft here. He was the guy. He was 19. Yeah. CJ Abrams Rookie. Josiah Gray, dual Rookie Jersey for the Nationals. Shohei Vila. All right, see what we got. Got one more half case of this afternoon and we're into mosaic football for the rest of the morning. Morning slate here. Freddie Freeman's Summit. Ayers, Ronzi Contreras. Dual Rookie Jersey for the Pirates. What's your favorite sports venue you've ever been to? Sports venue? I hate to say it, but probably find one. Ha, ha, ha, ha, ha, ha, ha, ha. It's the best, dude. Seriously? Yeah, I would say so. That's where I'd say I enjoyed the atmosphere of the night. Like if I go there and they're not playing the Yankees, I'll root for the Red Sox. Mike Soroka, Peake, Jersey for the Braves. Gotta specify which Peake you're doing with here. I know, that's what I was gonna say. That's why I can't even say anything. That's why I can't even say like, oh, Jersey, auto, patch. Patch, Jersey, auto. Hey, Jabu. That's Luis Garcia, auto for the Astros. Astros doing very well tonight. Clayton Kershaw. There's Capstone, Josh Jung. Nice one there, nine of 25 for the Rangers. Congrats, Rangers. Little Brothers, one of the big chases in Bowman Draft. There's a Julio Rodriguez. Name the first player you think of when you see this logo. Trace McGregor. Think that's a little bit newer of a logo than Trace McGregor. 25 is Trey Turner. Not really. McGregor, that was like the Jersey hero for the most part, yeah. Once he left, once he was in Houston, then they went to like the kind of like rebrand. Yeah, it's like Shaq and McGregor and Penny. That's who I think, okay. Somebody said Kido Turcaloo. That's a little, I think that's a little early for Kido Turcaloo, but I do love Kido Turcaloo. Kido Turcaloo hit a lot more than the club one time. Really? That's awesome. I don't know either. What a legend though. Oh, he is, he's so good. One of my favorites for the matters of history. It's Rassella Glacius for the Angels on the dual jersey, New Ages, New Age. Got Spencer Strider, nice one there, to 99 for the Braves on the crown rookie auto. Strider magnet right here. Big bang called Goldschmidt, Ozzy Alvy's New Age. Kyle Tucker to 49, 35 out of 49 for the Stroves. Trevor Lorneck, oh, New Age, Spencer Troubleson. Torrey Polanco, peak jersey card for the twins. Nice one there. Nicoladolu, press Bryce Harper. There's Jose Barrero for the Reds on the Summit Auto. Nice one there, Sinsi, J-Rod, New Age rookie. All right, on to box five. Got Shane Bos, capstone rookie auto for the Rays, not numbered, nice buzz, wizard of buzz. They drop blue. Big bang, Jose Abram. There's Nick Ahmed for the Diving Backs, New Age jersey. What up, Marshman? How we doing, buddy? Brad Marshman. Marshman. Mike Bowman to 99 for the Orioles. Who's your target? The captain this way. Yeah, show of time. Edward Cabrera for the Marlins, rookie jersey. Bobby Whitcrest, rookie for the Royals. Cedric Mullins, New Age. We're heading from LA to Vegas for the New Years. There you go, that's awesome, dude. That's a good one. Have fun, man. There you go, Marshman. Joe Ryan, rookie. How far is that drive? LA to Vegas. There's Hans Krause for the Phillies, 31 out of 99 on the Crown Auto. Probably made fairly often. I'm kinda interested. Yeah, Marshman, how far is that drive? Kinda interested on that. Yordon, unless you're flying there. Round the Cunha, New Age. Four and a half hours. Oh, you're flying. That must be a quick flight, then. That's an easy flight. That's a really easy flight, yeah. It's like the Miami flight. Yeah, how long is that, like a half hour? Yeah, that's awesome. One hour flight, easy, dude. I'd much rather be in a plane for an hour than a car for four and a half. Marcelo Zunna to 50 for the Braves, I agree on that. I don't mind flying. I'm not like one of those people who doesn't like flying. I don't mind it, like I'm not scared or anything, it's just pain. Yeah, it is pain. One-soto. Like flying to and from Connecticut is just annoying. There's Jake Myers for the Astros, rookie, dual jersey. Jayran, Brian Hayes. There's Pietalanzo to 75. Nice one there. Drove a truck in a trailer from Denver to LA on Monday. Oof, man, that's tough. That does not seem like a phone drive. No, absolutely not. There's Teosca Hernandez, dual jersey for the Blue Jays. Major Bryson's stuff. Got Peek, Kiebert Reese, that is. Jersey Auto, nice one there for the Nats. Grads on that, Washington. Those are cool, I like the Jersey Autos of that. Peek. I want to see a lower numbered parallel to where the patch is nice. Me too. And then I'll really like it. Then it's all in. Wanda Franca, Aaron Judge. All right, two boxes to go here, guys. See what we got. Two boxes to go, y'all. Manny Machado. There's a Peek Daz Cameron, Jersey Auto, that's for the Tigers. Nice one there. New Age Bryson's stuff. Big Bang, Saudi. There's Joey Bart. Nice one there for the Giants on the Summit Auto. Grads, Giants. Another guy right there. It was supposed to be like the guy. Who? Joey Bart. Rossi Aleglacius for the Angels, dual jersey. Whoa, this is a different Summit. This is the Summit Auto. Yep. Oh yeah. So there's a, there's a lot of Summits and Peaks. A lot of Mountain, a lingo. Oh no, Summit, Summit, yeah, yeah, yeah, yeah. Oh, I guess Capstone. Yeah. Yeah, right? Yeah. I kind of see it, I guess maybe. Yeah, it's there. It's there. It's there. There's Jorge Polanco, Peek, Jersey for the Twins. Gards is just finding a theme and then making up as many puns about it as you can. Pretty much, yeah. Literally, exactly. There's Trey Mancini to 99 for the Orioles. Yeah, Baltimore. Juan Soto. Shulia Otani, New Age. Last box of the break, everybody. She be movin', she be movin' and went right, right. Yeah. I don't know why I have to click this 13 times for it to fail. The printer's never easy. It's just. What's up, Andrew? How you doing, buddy? There's Austin Voth for the Orioles to 99 on the Auto, Capstone's Auto. Big Bang, Salvador Perez. Big Bang, Cody Ballinger to 25. Nice one there for the Dodgers. What I do like, too, is all of the numbered parallels are always in the same spot in the box, or in the pack. So it doesn't matter if it's a one that comes at the end, it'll always be in the middle. I want three for three on Bobby Witts now. This time to 99, congrats, Royals. That first numbered one. Yeah, first numbered Bobby Witt, there we go. That's fire. Congrats, Royals. It's Adam Frazier, New Age materials to not numbered to the mayors. It'll take a wit for sure. Never a bad thing in a Bobby Witt. Brains. Say, Azuzuki. That's a kind of... The wit. Yeah, that's nice. It's got some etching to it, and then just the ball and the bat is like... It'll also flip already, but I kind of like how it looks. Travis Darneau, New Age materials for the Braves. Nice one there. And last pack of the Braves. Thomas Sapaki to 99 for the Mets and base. Got to do it for the break, guys. I'm going to do a recap a little behind, so thanks again for the fill. Next up, we got one more of these.


Christians have been called upon to emulate the exemplary life of the wise men in the Bible, by giving generously and qualitatively gifts this Christmas. The score was made by a venerable family fatale of the Holy Trinity Anglican Church, the houses of Lagos, England. I lost some of John Mushing Lagos. The report is presented from our studios. In a magical evening filled with jubilation and yuletide sheer, Christians gathered in churches across Lagos state to ushering the Christmas celebration. At the douses of Lagos mainland, Holy Trinity Anglican Church, Mushing Lagos, the service kicked off with resonating calls of processional hymn. Vixus followed by enchanting carols, setting the mood for worshipers. In between the musical interludes, designated ministers delivered a sequence of Bible readings, each reflecting on the birth and life of Jesus Christ. The Lord of the Son shall give you a sign, to go, and by a generation to see, and be a reason, and a power of faith in mind. This is the word of the Lord. Take that word of condemnation and elation. That is the word of condemnation, and not of this enjoyment. The joy of reporting, the accounting to the joy of others, and as many rejoice, when they delight the Son. Taking his reading from Matthew chapter 2, verse 1 to 11, venerable Dr. Femi Fatili admonished worshipers on the essence of Christmas. So, wonder celebrating in old mass means celebration, high service, praise. So, wonder celebrating is a ten minute great gift of God. So, we are celebrating the mass, the celebration of Christ himself. We are celebrating cross-tempting into human history, and dual matters. We are celebrating prophecy that was fulfilled. We are celebrating mystery that made of full death and on the page. We are celebrating God showing His face. That is why if you read the book of St. John, that's very, very personal. What is lost is the exact image, the exact record. The performance of the unique rendition of traditional Christmas songs continued to rent the air by the choir, captivating the audience and inspiring everyone to rise up to their feet, dancing and praising God in perfect harmony.