I recently opened a coffee shop and I just want some help on how to enter transaction from POS to Accounting...eg cash sales, cards payment sales etc.. thank you
I am writing my exams next month and I have been looking for something that can help and I am so glad I came accross your videos, I am understanding things that my teacher have been teaching me but couldn't understand. thank you so much.
I've been really struggling when. It comes to accounting because of my teacher but I feel like you make me understand better and make me do better. What in really upset about is I'm really working hard and I just want that A that I used to get .Anyways GOD BLESS YOU ALL❤.
Thank you for the lesson, how do I calculate and record in the GJ?Received from CT less 8% settlement discount .(balance owing at the beginning of the month :R8646 ?
And can you also do general journal affecting accounts like. For example: Mr. Mark Moka started a business with cash 200,000 and inventory valued @70,000 on 1st January 2005......... Can you solve this???
Thanks for the video. It's very helpful. How is a transaction like this recorded in the general journal : "Sold 150 bags of Wonder Lawn to Biggs Nurseries on credit for R750. 00. The cost was R600.00
I have a question @counttuts . Why on the second transaction did you credit the money from the bank? Cash is an asset so it's should be capital and inventory affected
Credited bank bc money is going out of the business. As you’ve mentioned bank/cash is Asset it decrease on the credit side, that’s why is credited. Capital is a not affected😊
How to easily Remember DEBITS and CREDITS | Simple Tip: th-cam.com/video/_AKoCgOlTcw/w-d-xo.html
I recently opened a coffee shop and I just want some help on how to enter transaction from POS to Accounting...eg cash sales, cards payment sales etc.. thank you
this guy always make me understand
How to do the general journal if you also given the trial
doing accounting in university for the first time and I'm above average ❤️😊this channel has been helpful
Can I get your number 😩
This video is still useful... After four years especially to us who do not did Accounting at High School
This channel is currently saving my life
Your channel is a blessing. Please keep the lessons coming. From my end I'll LIKE to help with the algorithm and never skip ads :-)
I am a CPC in Spanish, and your videos help me validate my profession in the US.
I am writing my exams next month and I have been looking for something that can help and I am so glad I came accross your videos, I am understanding things that my teacher have been teaching me but couldn't understand.
thank you so much.
Went through all your vids, you are doing the most, and my time going through everything was worthy it✋
I can't believe I found a channel that helps me alot 😮❤❤
This is a blessing 🙏 🙌
This channel is really helpful ♥️🤞 god bless you
I've been really struggling when. It comes to accounting because of my teacher but I feel like you make me understand better and make me do better. What in really upset about is I'm really working hard and I just want that A that I used to get .Anyways GOD BLESS YOU ALL❤.
The lecturer is very good.God bless u
Soy CPC en español, y sus videos me sirven para convalidar mi profesion en EEUU,
¿QUÉ ES UN CPC ?
God bless you,I understand clearly now
It is understandable , I have learnt a lot about General Journal. Thanks very much.
Thank you for your concisely structured lessons
I like the way you explaining ... you open my eyes now
Thanks for simplified learning presented through examples
I have struggled for years with understand debits and credits, but your videos have made things so much easy for me.
Your channel is understandable 🙏
You the best bro I swear😭🔥🔥❤️
Very clear. Thank you for the understandable explanation. May you continue with your good work. God bless you 🙏
thanks much helpful
Thank you so much , I understand way better . And I feel ready for my test ❤️
It's very understandable
very much helpful, especially working wit accounting equation and journals at the same time. thank you
Thank you Sir
You explained it so well
That was so helpful but I can't find the previous video and full description on accumulated depreciation
First thank you so much for this lesson but for where I don't understand it's about how you know the account first and second account. Please help me
This lesson is helpful
What if you were not give transactions but given adjustments with no date on them how do you put that in general ledger
you are the best
thanks so much for your explaining, brilliant
well done brother, very helpful.
Awesome tutor
Thank u very much this helps a lot
Amazing, this has put all my theory into context. Thanks!!!
Always learning something new in each and every vid
Thank you always. Very helpful
How is bank credited in the second transaction coz it is an asset??
Because it decreases
Good day, so all transaction goes into the general journal eg. Cash and cheque payments?
Can you please explain on depreciation
i love youre videos.
Thank you very much 🥳
Kindly please assist with a video for depreciable assets and year-end introduction to financial statements.
Thank you for the lesson, how do I calculate and record in the GJ?Received from CT less 8% settlement discount .(balance owing at the beginning of the month :R8646 ?
So when recording in the journal you don't put - signs?
Hey, for our accounts do we need to know them off by heart?
Can you do videos on purchase journal and other related journals as well.
Purchase Journal: th-cam.com/video/2iRx_pFflTM/w-d-xo.html
Good video, thanks
And can you also do general journal affecting accounts like. For example: Mr. Mark Moka started a business with cash 200,000 and inventory valued @70,000 on 1st January 2005......... Can you solve this???
So do we not write the two balances which are balanced on both sides at the end.
How do we credit or debit stationary bought with cash?
Accounts payable accounts payable. Is the same with creditors control
Please also do a petty cash journal
Thanks for the video. It's very helpful.
How is a transaction like this recorded in the general journal : "Sold 150 bags of Wonder Lawn to Biggs Nurseries on credit for R750. 00. The cost was R600.00
Thanks, this one should help: th-cam.com/video/tjBNhiV3Pos/w-d-xo.html
@@Counttuts thank you
thank you very much
Thnx a lot this is kawa
I have a question @counttuts .
Why on the second transaction did you credit the money from the bank? Cash is an asset so it's should be capital and inventory affected
Credited bank bc money is going out of the business. As you’ve mentioned bank/cash is Asset it decrease on the credit side, that’s why is credited.
Capital is a not affected😊
thank you for the video
In the event there are 3 accounts involved how do we put in General Journal
Please advise when we are doing a transaction with Mark up percentage
You basically take the transaction let's say for example 800 and for mark up it's always
A(800 ×100
-----
100+mark up percentage= total
which accounts are affected when you salaries paid by
best channel
would you be so kind to provide us with a video explaining trade and other receivables , Please
and once again, thank you so much for your help
Thank you for the suggestion. We shall do it soon.
Link fot VAT is not mentioned... please do so..
how do i calculate first transaction if vat was inclusive
thank you
thanks sir
I dont understand the trial balance
Why aint we using the plus signs and negative signs this is based on the examples which were done from the previous examples they were signs from it ?
Cheers!
How come we debit the depreciation amount?? Because depreciation is an expense
Check this one out to find the explanation: th-cam.com/video/_AKoCgOlTcw/w-d-xo.html
I need help understanding bookkeeping
We can assist, you can book a session with us at info@counttuts.com
Create the folio column for me
Purchase furniture for cash 7000 the account must be funiture
Vocalize bob
Usually it’s called cash lol
There's no voice or sound 💀
you are the best
I really love your vid