BANK RECONCILIATIONS (PART 3)

[@FOGAccountancyTutorials]

Please the old WhatsApp number isn’t working anymore
This is the new WhatsApp number👇🏻
[phone]
Thanks

[@joshuanoliuwa7301]

Mr FOG you should solve a more complex question on Bank reconciliation, am a big fan.

[@WorldofEntertainment6177]

God richly bless you for the tutorials... it has really been helpful

[@johnnduati4350]

A more complex question on bank reconciliation sir . Your work is good . Thanks 👍

[@eveliusbruno9331]

We. Beg you to focus more on solving questions

[@eveliusbruno9331]

Your lecturer is more. Understood

[@lucywachira7480]

Thankyou Sir. All the way from Kenya. Looking forward for Receivables, Short term and Long term investments and special valuations. Great work.

[@FOGAccountancyTutorials]

Welcome

[@luhwagoapia6967]

@@FOGAccountancyTutorials great work ,,, I understand more thanks

[@davidmbuvi8890]

🎉from Kenya 🎉🎉

[@chombabwembya3434]

You make accounting look so simple, please 🙏 continue with more videos sir

[@faustinaallisonmoriah]

2023🎉am here.. thank you.. it's very helpful, am watching from Uganda 🇺🇬

[@Giftedchimexz1]

2024 am here 😂 🇳🇬

[@ToluMola]

2024 too😂

[@ochakolongsharon2559]

Uganda

[@OhenebaMozzay]

Just had A in accounting after watching these series of videos

[@victorwarmate7723]

Wow!! thank you so much Mr Felix
Am so grateful. am a student of Elechi Amadi Polytechnic, your tutorials in accounting have make me standing in school
God Bless you!!!❤ am looking forward to see you face to face

[@themind349]

Thank you Sir am watching you from Zambia and keep on with more videos
Bank Reconciliation it was something challenging but from the time I watched your part 1 , part2 and part 3 of it i have clearly understood the concept.

[@kingurueunicewaithira5608]

Thank you so much sir, Accounting is now becoming easier everyday with your tutorials

[@KwekuRichie-h5z]

God richly bless you more, u make accounting look like morning coco.

[@apedunesther2233]

These are very things at work,so helpful

[@worowaforaythoronka1301]

I am a grade A student in accounting and all thanks to you Sir. All the way from Sierra Leone.

[@michaelokollah1916]

Having an exam this Friday on this unit FA. Thiz videos are my recap when I will enter the hall. Be blessed sir🇰🇪

[@asiamahmitchel3759]

Its lit we need more and more vedios

[@Jcmadad]

Thanks so Much. You simplify accounting sow well Bro

[@samuelnwaka2990]

You have indeed made accounting simple

[@rabeccamwila1314]

Grateful is an understatement, you have saved my life

[@kalistoomondi5944]

Student from MUA- Kenya. I like how you lecture. Good work.

[@wn.4112]

This is very nice work sir . Thank you for making these videos.

[@graceconceptssons.]

ooooh this is great God bless sir ......... all the way from Sierra Leone.

[@ucanho19]

very clear sir. Thank you for your videos. Keep it up

[@virginiakanini6632]

Accounting made easier...watching you from Kenya..God bless you

[@caro11858]

thank you sir ,your tutour was very helpful

[@peterkiruri9760]

thank sir I always enjoy watching your videos from Kenya

[@gracechiimbwe6055]

Thank you so much for this simple explanation ♥️ all the way from Zambia

[@FOGAccountancyTutorials]

Welcome

[@miisiikhutieboo15]

What if there was an overdraft, can you do a video on this?

[@elishamlay7072]

gngfhjhn

[@elishamlay7072]

you want what

[@jeromemunisi3003]

In Adjusted cash book you will start balance b/f on credit side in case of overdraft

[@siloambrothers1227]

Thanks man. I did not understand this in class. God bless.

[@hopsyawi486]

Thank you,well understood

[@baanbelinda536]

God richly bless you for an excellent job day in day out

[@brianasiel9556]

Marvelous work sir , watching u from Uganda

[@yirahmarah6769]

I am enjoying your teaching so much

[@shamisohove]

You're the best sir

[@chituwanankambachichinanks]

Thank you so very much I can now solve any past paper question

[@tshephangchabaesele7170]

crystal clear ...thank u sir!

[@lindsleygaudi3930]

Thank you so much sir for the bank reconciliation explanation ,it was so clear and l now have better understanding of it

[@OdonkorCharity-tm7xd]

Please, l had a question where the wrong debit had to move with the two cheques, please can u explain it to me 🙏🙏🙏🙏🙏🙏

[@benaustudios]

Nice 👍

[@trendzmediaproductionsglob8514]

Sir please do you have part 4 available for the BRS Which will contain a more complex question?

[@magmadenova5958]

Thank You Sir, well understood

[@FOGAccountancyTutorials]

Welcome 🙏🏽

[@solomonadzokoatitsoyaw8396]

GREAT WORK, KEEP IT UP.

[@naanelly9150]

Thank you sir, but you said you were going to solve a much more Complex question in the next vedio but I can't find that vedio

[@johnagyapong2245]

wow you mad me love accounting please may God bless you

[@FOGAccountancyTutorials]

Amen 🙏🏽

[@FiTRANA.1]

More practical questions sir
God bless you 🙏🏽

[@mirriammwazembe3781]

You're the best

[@asasiiramicheal4612]

Thanks so much my best Tutor

[@joefacts10]

What about in a case you're given two values, one value for bank statement balance and for cash book, please how do we solve such kind of questions?

[@blessingsmbangweta5349]

Sir you are the best,thanks

[@abdulmalikfolami2742]

Thank you so much sir ❤️❤️❤️❤️❤️from Nigeria

[@bemdonald4881]

Thank you very much sir, is clearly understood

[@mohamedduba4650]

Thank you so much and be blessed.

[@arkangeloduang571]

Thank you so much Sir it's really helpful how am waiting accounting for equity and liabilities specific bonds amortization table

[@user-ph3od8ve2w]

Hello sir am one of you viewers and their is this question that is that am trying to do bt it's no balancing in bank reconciliation statement

[@wyseroyideas]

Nice sir,buh why didn't you put the standing order......... And so on under the uncredited cheque

[@jjwalde]

WELL EXPLAINED SIR💯💯 IF IT'S POSSIBLE CAN YOU ALSO GIVE US A LESSON ABOUT CREDITORS RECONCILIATION.......... ALL THE WAY FROM NAMIBIA

[@everdi2087]

This is really great! Chale thank you

[@bruceeze5081]

Good day sir! From Nigeria,
My question is on this topic... Now how do i identify the cash book balance and when it should be on the debit or credit side ???

[@richmonddjagbo1121]

Great teachings

[@VickyNK-n8z]

God bless you sir

[@wayneteeman]

thanks sir but i have a question bit similar to this i can't understand it

[@enocare7053]

Very helpful to me thank you

[@FOGAccountancyTutorials]

You're welcome

[@ibukunoluwaprecious4069]

Magical

[@masuka1851]

Thank you

[@mathiasfaarengsies]

My question is that, how will I treat an overstatement if the cashbook balance b/f is an overdraft?

[@FOGAccountancyTutorials]

The same way you will treat it if it’s a positive balance

[@naalarley6104]

Thanks a lot

[@helenmasambaphiri5031]

grateful

[@kofikarikari6639]

Thank you SIR

[@ssebunnyafrank3926]

What if the cash book had a credit balance in the question how do you correct the overcast

[@FOGAccountancyTutorials]

Overcast will be corrected the same way...

[@shashkitur8320]

How do you know if the balance as per the cashbook should be credited or debit??

[@ronaldrovenz2564]

It depends on the side it has been given in the cash book but not necessarily on the debit side only ,thats it

[@BabSiff-sg2xk]

A cheque of ksh 68000 received from a debtor was recorded in the cashbook as 86000 how do you deal with this

[@mohammedrukaya8258]

A cheque received amounting to15,270 was still in the office safe even though credit has been taken for it. Meaning

[@mohammedrukaya8258]

Sir pls reply me

[@FOGAccountancyTutorials]

Treat it as Uncredited Cheques

[@sarafinanjeri5562]

Thank you sir

[@jeanbornniels8502]

more calculations sir.thank you

[@lugembemaduhu1866]

I don't understand stand where the balance c/d found and how you get

[@francisbackah9374]

Thank you so much sir ❤❤❤❤ still watching 2024😅😅

[@PraiseMupariwa]

Thank u

[@ama20000]

Good job

[@Roys_empire]

❤❤❤❤

[@leslieanderson1064]

How did he get the balance carried down

[@leogaalbeltine5443]

Sir thanks

[@mohammedrukaya8258]

Interest on government bond of
653 was paid directly to the bank. No record was made in the cashbook. Where am I putting that one too

[@ezeanthony8669]

On the debit side of the cash book
They received an interest in govt bond with knowing but since they know now they place it on the receipt side of the cash book which is the Dr side..
Hope this is helpful

[@RemmieTavaris]

❤

[@simo5029]

Thanks so much sir

[@8ladan_]

Tnx

[@eveliusbruno9331]

I need you to teach in polite way means afresh in order to understand you as quick as possible

[@The_Classic_TV]

Kenyans love you

[@FOGAccountancyTutorials]

I love them too ❤️

[@naanelly9150]

Please I can't find the next vedio
What is the title

[@unrulytupac9181]

What about interest on overdrawn account

[@mohammedrukaya8258]

Please I need more examples

[@adepahjennifer7706]

Pls the interest was on overdrawn (overdraft) so pls why did you credit it?

[@herbertkaganda7709]

An over draft is an outflow from business, that interest is related to the O/d, it's therefore treated as an expense. hence credited in cashbook

[@mohammedrukaya8258]

An amount of 400 Ghana cedi for chequebook issued had not been recorded in the cash book. Where can it be located ?

[@FOGAccountancyTutorials]

It's bank charges. Record it on the credit side of the adjusted cash book

[@princesash216]

Credit side of the cashbook

[@FatouBojang-h3f]

Please i need ur assistance 😢am confused

[@abahendekaapophia1876]

am present sir

[@mylesdeku8853]

❤️❤️❤️

[@AbdulMajeedJamal-u5x]

100% ❤

[@adepahjennifer7706]

And pls you didn't treat e .the overstated amount

[@bondin8422]

❤️❤️❤️❤️💚💚💚🙏🏻🙏🏻🙏🏻

[@mohammedrukaya8258]

Can bank charges appear twice

[@FOGAccountancyTutorials]

Yes... Even more

[@charlesarthur3150]

Please I want study with you

[@maryamabdullateef2998]

Thank u sir