Unbelievable...You make accounting that seemed complicated so simple to understand. May God truly reward you abundantly for this work that you offer freely
If I had opportunity to know this channel while I was in the university, nothing would have stopped me from graduating with a first class. God bless you Sir.
Thank you sir I love your teaching ❤ I’m using my mom acct to comment. I just starting the journey of accounting I’m basically in Senior secondary school 1 and you just made me understand petty cash book perfectly I will watch the part to cause I came upon a question that talked about reimbursement take care sir I will like to meet you
Waoooo during my junior secondary school, i didn't understand this petty cash book but now i think being following you sir i will become a great business studies teacher ❤
Thank for this video. is it advisable to add a column which shows the balance in the petit cash after each transaction? i believe with this, it becomes easier to know when to replenish the cash pettit cash funds.
Thanks so much sir. I am not a student but help in keeping an account. What if the cash float is not regular. When there is an expenses to be carried out, money is withdrawned from the bank for those needs, mostly they are petty expenses that could take a while for the cash collected to finish. Also the cash float is not consistent amount.
Thanks alot sir, l would like to help me on how to create T- accounts for discount received and discount allowed from the cash book. I mean their separate accounts
You are so good at what you do I couldn't understand a thing in accounting until I found your channel. You make what seems to be complicated so simple
Unbelievable...You make accounting that seemed complicated so simple to understand. May God truly reward you abundantly for this work that you offer freely
If I had opportunity to know this channel while I was in the university, nothing would have stopped me from graduating with a first class.
God bless you Sir.
This is the man I have been looking for the whole month ...thank you bro may you never lack
Amen
Well Mr. Felix, thanks for the good work. am a CPA student from uganda & your tutorials have helped me a lot.
You are an Excellent teacher, you have really articulated this cash flows so well and made it easy to understand. God bless you abundantly.
He most certainly is💪
This tutorials are just so amazing. I'm so blessed coming across this. Thank you so much Sir. We need more of these.
Thank you sir I love your teaching ❤ I’m using my mom acct to comment. I just starting the journey of accounting I’m basically in Senior secondary school 1 and you just made me understand petty cash book perfectly I will watch the part to cause I came upon a question that talked about reimbursement take care sir I will like to meet you
Your good work will serve millions of students every day!
Yeah you are right
Thank you for the good work, l understand you more than my lecture, God bless you.
Thank you very much sir God bless
You are too much I enjoy the lesson thanks a lot.
Thank you very much sir🙂. You explained better than my lecturer. God bless you for your good work🙏
I didn't understand this in a class but since watched this video I understood it thanks 😊
Thanks sir
We need people like you who value social media platforms
This man is on another level
Keep it up sir
Waoooo during my junior secondary school, i didn't understand this petty cash book but now i think being following you sir i will become a great business studies teacher ❤
Thank you teacher. Your my eye opener in accounting.
thank u Felix,ur lecture, drive me to the point of understanding, I wish u could be in south Sudan to impert that knowledge. Best lecture ever.
You really have an indept knowledge of accounting
Thank you very much sir, because of you am so good at making a petty cash book 😃😃
Thank You for making Accounting simple for me
Wow this is very good Mr fog may God bless you, I have learnt alot...
Found this channel yesterday and truely it's the best good work
I like your explanations, you simplify everything for me. Thanks
Thank you very much for making accounting simple and interesting. God bless you.
Thank so much for the tutorial. It's indeed an eye opener. Be blessed
Thanks for such a wonderful explanation on petty cash book
Cheers. Truly, you are a born teacher
Thank you so much Sir, you are highly skilled on lecturing
You are very impressive teacher keep the spirit going I have understood Cash book fully thanks
You are the best sir...I pray as you help Us may God grant all your wishes too🙏
Thanks so much sir i understand u more better, i will recommend ur page to my friends.
It's extraordinary. Good job and well done Mr Felix. Kudos to you
Where have you been all that time?I've been suffering 😢Understanding your calculations perfectly Sir
God bless you
Honestly I have clearly understood thanks big and may God bless you
Thank for this video. is it advisable to add a column which shows the balance in the petit cash after each transaction? i believe with this, it becomes easier to know when to replenish the cash pettit cash funds.
Thank you sir for this good lesson from Zambia
Enjoying the tutorials from Zambia 🇿🇲🇿🇲🇿🇲
This is so good...Felix I have introduced so many
students in JKUAT....
Wow am in love with your lectures
my best lecturer ever
Thank you so much for your teaching ✍️🧎
I really love your teaching
Thank you for sharing, I understand it much better now.
Thank you sir for your great work of helping us God bless you sir
If the expense is a postage stamp, do we record it under the communication or stationary column?
You are such an excellent lecturer 🎉🎉🎉❤❤❤❤❤❤❤❤❤❤❤❤.
Have question on three column cashbook.the discount on the credit side of a three column cashbook is taken to which account?
Thanks alot Sir, help me on how to create separate discount received and discount allowed accounts from a three column cashbook
I wish i had a teacher of your quality in highschool 😢
Thanks so much sir. All the way from Uganda.
Welcome 🙏🏽
Unbelievable....superp to u🎉🎉🎉🎉🎉🎉
I wish your my lecturer of FAP you really deserve the best
I have learnt a lot from you sir
Thanks so much.. God bless you 🙏
Well done Sir. God bless you Sir.
Oga you are very good , greetings from Somalia
You a good teacher please keep it up😊
GOD bless you we are really enjoying your lacture sir.
Watching this video from India 🇮🇳
Pls is the creditor aspect is the same as ledger a/c
You are really trying in accounting good job ❤
Well done ✅ you are the best 👏
Thanks so much sir.
I am not a student but help in keeping an account.
What if the cash float is not regular.
When there is an expenses to be carried out, money is withdrawned from the bank for those needs, mostly they are petty expenses that could take a while for the cash collected to finish. Also the cash float is not consistent amount.
You are the best sir
Made easy, thank you so much 🙏🏾
Thx sir for ur service bh we need part 2
Thank you sir,God bless you 🙏🙏
Very nice ,indeed I really enjoy the lesson
best teacher ever
Man you are a great teacher thank you
You are good teacher
I enjoyed the class😀😀😀
Great tutorials
Hi Mr. Felix,
so how is a petty cash expense determined?
Sir thank you so much what about ledger account side..
Really enjoyed 🎉
Thanks so much, I understood this so well cuz I couldn't in the lecture
Thanks alot sir, l would like to help me on how to create T- accounts for discount received and discount allowed from the cash book. I mean their separate accounts
Thank you so much master may almighty Allah continues blessing you 🙏
Thnx sir, now I understand 100%
Welldone sir,pls how do i treat donation that is not paid into bank under income & expenditure
❤ good Teacher
Thanks alot love from kenya
am real enjoying your channel
k
Nice explanation
Exceptional lecture
Perfect job sir
Thank you for sharing, I understand it
Hey if there is liabilty then we have to enter or not ?
thanks in advance. can you help to understand different between PETTY CASH VOUCHER AND PETTY PAYMENY VOUCHER>
Andrew Kiprotichh Uganda indeed your amazing
Thanks for helping me ❤❤
You are really good sir.
You are the best
What if you are given more than the original flow as reimbursement
Thank you sir,God bless you.
Thanks so much have understood you more
Thank you very much sir but can you solve question where you are given a float and reimbursement at the same time
this is awesome thank you sir
Can we treat have expenses exceeding receipt column? How can we treat that please?
thx ur videos are very helpful.!
!