Gr9 EMS | Term 3 Lesson 2 | Creditors: Source Documents & Journals

[@kokeletsogabotlhaelwe3627]

Who is watching this because exams are starting 👀

[@happykiddow73]

Me😂😂

[@nontobekofakude3917]

Zamo?

[@nontobekofakude3917]

@@happykiddow73 Zamo u studying math boi🤣🤣

[@langachimanzi3011]

Iss chaai 😭

[@bigbotty-ms3gk]

For the last time 😹

[@enzochristiaans5408]

Thank you so much 😀

[@Naume-rn8rl]

Thank you so much, does material fall under equipment or sundry accounts

[@ThumaMinaTeaching]

Thanks for your questions! sundry accounts!

[@KholofeloTheledi]

In 9:55 when the new amount has been calculated wasn't it supposed to be posted on the trading stock column such as the example on 7:00? Thanks for the lessons! Really educational and enjoyable!

[@joycethinyane4985]

Understandable 👍

[@mohamedel-nabi8634]

Why is the change in dcoument number? It should be always the invoice number i.e.275

[@mohamedel-nabi8634]

To: IKASI KOFU COMPANY - is the name of the Debtor and not the name of the Creditor, please fix this error!

[@mohamedel-nabi8634]

Sundry accounts are used always to recored the tiny expenses and it is not logic to record an equimpent with such material value underneath?!

[@Mias-ordinary-life]

It’s grade 9 CAPS 😅don’t blame the teachers blame the government