Control Accounts - Part 2 - Bookkeeping & Accounting

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  • เผยแพร่เมื่อ 2 ก.พ. 2025

ความคิดเห็น • 57

  • @C_Ariss
    @C_Ariss 5 ปีที่แล้ว +7

    Yay, thank you. 5.03 - exactly what I needed confirming! Great explanations thank you.

  • @lismith4630
    @lismith4630 3 ปีที่แล้ว +2

    So clear! It's easy to watch and understand. Thank you.

  • @shannonblackburn9746
    @shannonblackburn9746 3 ปีที่แล้ว +3

    I have my bookkeeping controls exam at the end of the month and this is super helpful! Thank you

  • @helenmclean926
    @helenmclean926 4 ปีที่แล้ว +2

    I am learning so much through your teaching, thank you so much, your a good teacher.

  • @jamariousfalero1350
    @jamariousfalero1350 7 ปีที่แล้ว +4

    Great courses explained very well. I particularly like the short video length instead of cramming everything into one very long video. Thank you sir.

  • @wbabojo2779
    @wbabojo2779 ปีที่แล้ว

    Thanks

  • @alexandralace3337
    @alexandralace3337 2 ปีที่แล้ว +2

    Thank you, so helpful. I've just started my bookkeeping course.

  • @daniellaotuagomah3282
    @daniellaotuagomah3282 5 ปีที่แล้ว +2

    You are a life saver! I completely understand! Thank you & God bless

  • @RomeoBodibe
    @RomeoBodibe ปีที่แล้ว +2

    Thank You Bookkeeping Master 🙏

  • @louisepurvis7306
    @louisepurvis7306 3 ปีที่แล้ว +1

    Great video, I am studying aat, wasn't quite sure about control accounts. I am now, thank you.

    • @BookkeepingMaster
      @BookkeepingMaster  3 ปีที่แล้ว

      The AAT is a superb qualification. Good luck!

  • @joannekaiaranga1749
    @joannekaiaranga1749 25 วันที่ผ่านมา +1

    I'm loving learning from your videos thank you for explaining in lamens terms! Could you possibly write next to any abbreviations their full title ie: PEARLS =
    Thank you I'm now a fan of your website & channel 👍

    • @BookkeepingMaster
      @BookkeepingMaster  21 วันที่ผ่านมา

      Great suggestion! Thanks for the comment and for watching

  • @jumpstart21
    @jumpstart21 ปีที่แล้ว +1

    Thank you Sir.

    • @BookkeepingMaster
      @BookkeepingMaster  ปีที่แล้ว

      You are most welcome. Thank you for watching and for the comment

  • @atarutera89
    @atarutera89 6 ปีที่แล้ว +1

    You forgot to do the sales tax, cos I really want to learn about taxes. By the way thank you so much for these videos, you're legend 👏🏼👏🏼

  • @anabellver5577
    @anabellver5577 5 ปีที่แล้ว +2

    So clearly explained. Thank you!!!!!

  • @peteratkinson4263
    @peteratkinson4263 ปีที่แล้ว

    I have a 'better' understanding on my 'debits', and 'credits' now, and, once again, these videos were kept 'simple', and explained very well !! Quick question here, do you require 'ledgers', for, CASH, PETTY CASH, and the BANK ? Many thanks!!

    • @BookkeepingMaster
      @BookkeepingMaster  ปีที่แล้ว

      Glad it was helpful! Your comment is much appreciated. Ledgers, yes, control accounts, no.

    • @peteratkinson4263
      @peteratkinson4263 ปีที่แล้ว

      @@BookkeepingMaster Thanks for that !! Merry Christmas!!

  • @misskundan
    @misskundan 4 ปีที่แล้ว

    are the control accounts interchangable sith individual supplier and customer accounts?

    • @BookkeepingMaster
      @BookkeepingMaster  4 ปีที่แล้ว

      I am not sure what you mean. Feel free to email me - info@bpfs-online.com. Thanks for watching.

  • @nicola3327
    @nicola3327 5 ปีที่แล้ว +2

    Your videos are fantastic. It is really helping me understand double entry etc. Do you have any videos on how daybooks and cash books work please?

    • @BookkeepingMaster
      @BookkeepingMaster  5 ปีที่แล้ว +1

      Thanks a lot. I currently have nothing on those items but I will add them to my list. Thanks for watching.

  • @sammia1271
    @sammia1271 6 ปีที่แล้ว +2

    Thanks for your tutorial. I understood your lesson very well. but i have problem with fixing errors. what would your advice be for fixing complected errors?

    • @BookkeepingMaster
      @BookkeepingMaster  6 ปีที่แล้ว

      It depends on what the errors are. You would need specific guidance for each error.

  • @TJBRENTON
    @TJBRENTON 6 ปีที่แล้ว +1

    Great video, would have been even better if the sales tax/VAT example on the spreadsheet was worked too. Perhaps Part 3 is imminent, maybe including a few comments on FRS too?

    • @BookkeepingMaster
      @BookkeepingMaster  6 ปีที่แล้ว

      Thanks for the suggestions. Please check my website for more free accounting courses and tutorials.

  • @reneb5433
    @reneb5433 ปีที่แล้ว

    Question: for the $500 credit purchase can the business pay $300 via the bank and $200 via petty cash if they don't have sufficient cash in the bank?

    • @BookkeepingMaster
      @BookkeepingMaster  ปีที่แล้ว +1

      Yes, that is not a problem. Thanks for watching and for the question.

  • @brettboissonneau9752
    @brettboissonneau9752 3 ปีที่แล้ว

    Thank you so much for the videos BookkeepingMaster! My goal is to build a client base of small business owners and run my own bookkeeping business...One day. I've watched through this 10 video series. What would you recommend to watch next?

    • @BookkeepingMaster
      @BookkeepingMaster  3 ปีที่แล้ว

      Good luck! Just head over to my website - www.freebookkeepingaccounting.com. Thanks for watching.

  • @vaishalisharma2369
    @vaishalisharma2369 4 ปีที่แล้ว

    Hello sir. I am not quite clear regarding why aren't we debiting the debtor/AR when we are making a sale on credit!? Or making a purchase and crediting the Account payable. Why control account!? Thankyou.

    • @BookkeepingMaster
      @BookkeepingMaster  4 ปีที่แล้ว

      Control accounts are used for goods or services purchase on credit. Debit the expense and credit the liability. Credit the sale and debit the asset. I hope this helps.

  • @anpusharian1
    @anpusharian1 7 ปีที่แล้ว +2

    Brilliant thanks

  • @zuhaibtaimuri8328
    @zuhaibtaimuri8328 6 ปีที่แล้ว +1

    you haven't mentioned what happens to the VAT account, coz that follows the sale/purchase account
    ??

  • @alisafdar5770
    @alisafdar5770 6 ปีที่แล้ว

    Hi please can you explain how the net salary control account work. At my work we have a Dr balance in our net salary control account what dose that means. Ideally what is paid by the company should be exactly what is posted by the payroll however sometimes the debit is more than the payroll journal. And sometimes we pay less as per the pay roll journal. Dose the Dr balance means the company has paid more.? Also please can you explain how to reconcile the net salary control account by the end of each month?

    • @BookkeepingMaster
      @BookkeepingMaster  6 ปีที่แล้ว

      This video should help: th-cam.com/video/mJw_zeYGpYQ/w-d-xo.html

  • @thafimulislam9542
    @thafimulislam9542 4 ปีที่แล้ว

    I thought it would be trade recievables and trade payables

    • @BookkeepingMaster
      @BookkeepingMaster  4 ปีที่แล้ว

      It can be that also, there are a few different terms that can be used. Thanks for watching.

  • @MessiahComing
    @MessiahComing 5 ปีที่แล้ว +1

    I've been calling control accounts "Accounts Receivable." Still an asset, but you haven't been paid yet.

    • @BookkeepingMaster
      @BookkeepingMaster  5 ปีที่แล้ว +1

      The Sales Ledger Control Account is accounts receivable, you are correct. Other control accounts are not called accounts receivable though, such as the purchase ledger control account (accounts payable) and wage control accounts. Thanks for watching.