As soon as I heard how he is talking and energetic, I knew I'll understand

@PropitiousHunter

2 жыл бұрын

LoL Relatable

@JaivanMervis-do3kr

7 ай бұрын

Ok

@susankongwa5982

2 ай бұрын

W profile pic 🤣

People on the internet explain thong way easier than how the teachers do,they make it sound like a hard topic to cover when its actually easy to understand

You are teaching better than every one in the world ,I never understood this but now it is well with me

People like you are saving me im in gr 10 with a teacher who can't teach and you're very helpful

The way this guy teaches and the way he explains is magic Btw I'm writing the June exam tomorrow 🤣🤣

@ElizabethMaswanganyi

Ай бұрын

Same Dawg🤣

@RorisangMotang

Ай бұрын

Same I'm writing Tommorow 😭I wanna understand a bit more

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🤐he made it sound so easy......why cant my teachers do this for me

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Wow, watched the videos of basic accounting on this channel when i was so lost about it and i was writing a test, the videos really helped i came with 62% on the test i could have got more but i did some silly mistake which i learnt from but i'm grateful for this channel i believe is helping others out.Keep up the good work

can you plz do a general ledger

Very easy to understand tysm 👍

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dammm i have an accounting exam tomorrow and this guy really is coming in clutch i knew nothing CRJ and CPJ is easy ,arks now just need to go through general ledger and debtors ledger

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No u just helped i wish you could just be my ems teacher 😭☝️

@tiktokgoodies1234

7 күн бұрын

Hi are you in Hercules school?

Your work is literally saving my life, thank you so much.❤

Thanx for the support I understand how its done

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Great video❤

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I owe you my uni degree. Thanks.

Good explanation

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Thank you

Thanks

Hi , Im new in accounting, wanted to ask why equipment and inventory is recorded differently (day 3 and 23) , if they are both purchases why aren't they recorded the same?

@Counttuts

3 жыл бұрын

Good day, check this one out for better understanding, especially when we are doing the transaction on day 23: kzread.info/dash/bejne/emWhmKWPgLrRp6w.html

Make sense 😍

Hi Sir, my teacher told me the other day that we should substitute cash/cheque with “sundry employees”....is this fine to do

Shot aya I finally get it

You are the best be blessed I know understand it well

Hey, based on the last transaction, if I didn’t have the Column creditors and discount received, my understanding is, it would go into the sundry account so my question is, do we put the amount actually paid or the settlement amount? Thanks

Why does transaction on day 3 differ with one on day 23? On day 3 we bought inventory by cheque and it was placed under bank and purchases,on day 23 we also bought equipment by cheque but was only placed on bank and sundry. Why was it not put under purchases?

@fedupvinny7352

3 жыл бұрын

Equipment falls under sundry I believe.

Than how bout when it is said "the owner increased his capital contribution.....deposited directly to the businesses account"is that a payment? ???

First transaction on the 3rd ,you put 2500 under purchases because inventory was bought But whhy is that on the 23rd you put 7000 under Sundry acc. even tho the equipment was also bought using a cheque

@kidd_drator4126

2 ай бұрын

This is wat I am also wondering

hi can you please make a video on about a petty cash journal

How do I do with the discount allowed

Thank you bruh I knew nothing😂😭

Thw last one is very complicated it's. Hard ...it's mailed sense but I can't understand it clearly

@ntokozomokwane1329

2 жыл бұрын

Accounting is showing me flames but let me try and Explain. So Shiligor is our supplier right, that we bought from on credit. So The last adjustment says we settled shiligor all the money we owed him. But then we were given a discount of 10% so the easiest way to calculate that is: 1000x10% = 100 then 1000-100=900(But we don’t record this 900 becuase we settled in full so we enter the full amount we owed them on Creditors. Then we also show that we were given a 10% discount of 1000 which is 100 that we record under discount received.

How come for doc no. 05 the R7,000 was not placed in the purchases column like doc no. 02 since both were a purchase. And also how come doc no. 02 was not placed in the sundry accounts like you did for doc no. 05. If anyone knows please reply and let me know, thanks in advance.

@kidd_drator4126

2 ай бұрын

Can u explain to me please 😭

2500 Inventory bought from Egor Capital is placed under purchases, but 7000 equipment bought from chill tree is placed under sundry accounts, that is where I get a bit lost. can someone please clarify this for me.

@kidd_drator4126

2 ай бұрын

I am lost too

I'm writing on Thursday 😭 for the first time I know I'm acing the test

The totals are not balancing

Why arent you my teacher what did i do wrong universe

KZread learning and teachers teaching us is different l prefer KZread learning

Hi may l ask Why don't we record credits on cash receipts journal?

@angelxalisa3345

2 жыл бұрын

He said we only record CASH transactions on these journal

@namjoonswifey7237

9 ай бұрын

Cash receipts only records cash and cheque received