Відео

Hello, I really enjoy watching your videos and your style of teaching. How do I make arrangements for Private online classes with you?

You’re the best ❤

Thank you...You are God sent

Thank you!

Why is it that the debit side of the account is an income/expenditure

Why is it that the debit side of the account is an income/expenditure

Short but COMPREHENSIVE! LOVE this. Keep making such videos!

This was really helpful ❤

What if we haven't given the total sales? How can we find the sales?

Thank you, i have subscribed because you have explained it so well that I already feel like an expert. ❤❤

What if the questions doesn’t have purchases

Your voice is keeping me to follow your channel 😅

We received invoices as you said end of month then we need to post invoices in ERP that time what will be entry in software/Erp how it will net off/ adjust

Hi do more examples in this video

understood this better than other 10 mins videos😂

Dr Rent exepenses (PL) Cr Accrued Rent (Bs)

really big thanks 😅😅😅 very help full for my exam i got a 98-100 😅

since ur birth ..there is no date of feb 31

Thank for explaing i have the IGCSE EXAM PRACTICE TOMMROW ON SUNDAY ... IF ALL GOES WELL I SHALL PASS AND GO ON THE NEXT GRADE ... GRADE 10 WHERE I DO THE IGCSE EXAM

How about if we received the invoice later with different amounts? Or if never received

Thank u

What if there is not usefull life

Awesome! 👏

nice thnk u

Hey, I'm writing accounting on Thursday, and wanted to ask, because, there's also a "FOL" column meaning folio, just want to ask if you teach folio or no, because I really picked up alot from the video, thank you🙏🏿

Thank you ❤

Thank you for simple explanation of journal entry wih an example. it is east to understand concept of Accrued Expense.

Isn't there any impact on equity when accrued expense paid Accrued electricity paid 10 Cash. Accrued expense -10. -10 No impact to equity? Plz reply

Thank youuu

For example 69 😉

Can you please do an example with purchase returns and sale returns

Appreciate your tutorials..can I have a tutorial for posting accrued expense transaction to their ledger accounts

Thanks alot .it's very helpful..can you show the ledger accounts to record accrued expenses transaction to ledger accounts

Hlo

The b is silent

i have doubt on question no 3, we issue cheque that means accounts payee payable is not clear, so we should dr suspense account and credit bank. if we know the payee then only accounts payabel will be debited, so my concern is dr suspense account and credit bank, once payable clear then dr payable and credit the suspense to nullify the entry

Thanks

Hi sis.. i love your videos. May you create a video on how to calculate inventory in a break down session that's the part of struggle with in accounting.. thanks alot

Is it not the two are different? Cost of goods sold are those incurred from supplier to your warehouse and cost of sales are those incurred when the product goes from your warehouse to your customer.

ty !!!

Deferred Revenue expenditure?

Need more emphasizes on credit purchases or more explanation on how to post them to the general ledger

Maybe I don't know enough about accounting yet, but I still find I'm not getting when to debit and credit - like which means what. For example, if my farm pays workers, would I debit payable wages because that's an expense and then credit Liabilities because that's a cost? and then that would be reflected on the balance sheet? Thanks in advance!

Thank u alot

Guys am confused Is 80000×30=2400000 She wrote just 24000