Very well explained sir, , it would be help great if these cases also explained in similar way you have done in basic accounting video.. by posting journal entries and then preparing ledgers and trail balance
Can we not open an individual t account for each of this: Dr Rent $12000 / Cr Cash $8000 / Cr Accrual $4000 . After the expense is paid, Dr Accrual $4000 / Cr Cash $4000 .
Sir, thank you very much for making the ACCA topics more engaging and easier to understand. I'm looking forward to watching all of your videos.
Thx dear
Thank you very much sir really clear explanation love it
Sir, you are the best !!!
Thx Izabela
Very well explained sir, , it would be help great if these cases also explained in similar way you have done in basic accounting video.. by posting journal entries and then preparing ledgers and trail balance
Sir well explained 🌹
Good job done sir 👏🏻👏🏻👏🏻
God bless you
Thx a lot dear👍
I seem to confuse about what is going p or l 's account sir
As always well explained 👍
Thanks dear
Headache with this
Sir for Rent A/C expences:
Prepaid balance is DR, so where is it CR, which account??
When it was paid it was Prepaid Rent debit and Cash credit.
Opening and closing balances dont have corresponding debit or credit
good sir its too beneficent for us
thanks
Ur welcome dear👍🙏😊
Helpful video.
Thanks
Thx Malik
Can we not open an individual t account for each of this: Dr Rent $12000 / Cr Cash $8000 / Cr Accrual $4000 . After the expense is paid, Dr Accrual $4000 / Cr Cash $4000 .
sir?thank you so much
😊🙏👍
sir, please teach loan notes