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Thank you! Great help, I have been struggling to understand this for ages!

Thank you - have found this video very helpful after going blank on how to calculate margins and find missing figures

Excellent 👌

thank you very much. your explanation is straightforward and easy to follow. outstanding teacher.

You are my hero!

what confuses me is that on paper scenario we have no transactions on income or expense accounts but trial balance balances anyway. How is that possible ?

Very useful 👌 thank you! I'm doing self-study and the books don't explain how to study for this practice software exam...

Very clear and helpful - thank you!

Thanks Linda :)

Hi Linda , Thank you so much your video. It’s really helpful even though I will take a test on sage one. Just one thing I couldn’t figure out, do I have to record last year (2021) with financial year to start on 1 June current year?

Really well explained.. CHEERS 👍👍

🙋 𝐩𝐫𝐨𝐦𝐨𝐬𝐦

NOTE: This is for the old AVSY Excel task. This has now been superceded by ADSY so the Excel exam is separate to the synoptic exam.

Thank you for this video! I got 96%!!!

Thank you Linda!!

I owe you one Linda, my training provider is useless! Thanks for the clear helpful video

Very helpful Linda. It makes a hell of a difference to be walked through the process. My kindly regards to you

Compare to practice and real exam so much different

if you put the wrong aat number when uploading the evidence. do you fail this exam.

Great Video, many thanks.

Thank you thank you! The simple breakdown is exactly what I was struggling with ✌️

My exam is tomorrow. This video is very helpful. Thank you!

Hi Linda, I have just started preparing for my sage, well explained and thanks for sharing. I am stuck at the supplier opening balance, I mistakenly put wrong amount in 1 of supplier balances. I tried to correct it but it got added up. Now I dont know how to fix this , if you can help that would be great.

Hello my dear with version of the software di you installed?

Thank you so much you are a life saver!!! I am sitting my FAPR exam in a few weeks and I was really struggling with this. I love your style of teaching. One of the best on TH-cam! Please do more videos 🙏

thank you very much

Hi Linda, this video helped me enormously to prepare me for the exam and I’m sure is the reason that I passed with 100%.

thank you it was very useful.

Thank you for this video! It gave me so much more confidence and clarity going into my exam; I got 98%!! Now just need help with the other four modules...

Very helpful, thank you :)

That is absolutely what I wanted. Many thanks Linda.

Hi Linda, this is really helping with exam preparation, thanks for sharing the tips for the exam.

THANK U SO MUCHH!! I was looking for how a previous teacher of mine had taught how to do this but i wasn't able to recall at all since it's been a while ): but this is the closest to that! and it really helped thank u so much

Linda I low-key love you! Thank you so much for this gem of a video! Hopefully we'll pass the exam first time thanks to your help :)

It is very helpful. Thank you, Linda!

Thanks a lot, Linda for a well-explained UACS assessment. It helps me a lot with exam preparation. just a quick question how do you take a screenshot with only the task you are doing?. I did the screenshot and pasted it on word but it is the whole screen that doesn't look very neatly

Just wanted to say a massive thank you for your help. I was really struggling with being able to get through everything in the exam in time, after applying your tips and trick in the exam I managed to pass first time with 100%!! Thank you so so much! :-)

Linda,, I really learn from your tips in this video specially to fix 1 of financial year at first then change it in during filling the invoice. This works during the exam to have time for other questions. Thank you so much for your best explanation.

thanks very much for this it was greatly appreciated.

Revising for my last exam (Sage 50) in level 2 but I'm a little confuse with this question. Question: "Enter the following Wages summary journal." Gross Wages: £13068.52 PAYE - Income Tax: £2612.25 Employees National Insurance: £1437.53 Net Wages: £9018.74 Employers National Insurance: £1672.77 When I Debit the Gross Wages (£13068.52) & Employers National Insurance (£1672.77) and Credit the PAYE (£2612.25), National Insurance (£1437.53) & Net Wages (£9018.74) the journal did not balances. Believe this is because of the Employer's National Insurance making it unbalance. Please if you could kindly explain how I should enter the wages in journal entry. Looking forward to your reply. Thanks

It is more understandable and useful than my one-year course, 400 page of online book, 2 time Sage 50, being bought and installed on my computer. Thank you very much x

Thank you Linda!

If only I'd watched your video before my exam last Tuesday. I ran out of time and couldn't upload anything 😪. After watching this video I'm redoing the test next week, thank you so much Linda

You’re the best! Thank you very much.

i had a mental block with this. Your simple explanation was just what i needed! thank you. I have subscribed. I am taking exam next week! final Accounts Prep. Thanks for posting this.

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HELLO VERY NICE

Your lectures very helpful for understanding overall chapter. Thanks for sharing.

Thank you very much for this video, it was really helpful and made me understand some things that I wasn't sure about before. :)

Is it level 2?