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understandable❤😊Tnx

Sir carriage inwards was supposed to go to the trading account not in the manufacturing acc becoz it's not written kut carriage on RM

Ndibatsireiwo paper2 rehistory rajune

June 2024 please 🙏

R.W FICK students😂😂😂.

Thank you for education ko ndibatsireiwo mamwe ajune 2024

Thank you for these papers they really help

thanks sir what about number 2b of journal entries

Thank you very much for your help

Thanks a lot sir

more questions olease on june 20244

also on turnover rate on trade receivables, if we are to culculate using that fomula our credit sales =680000/105500=6,4 times

Thank you for a brilliant lesson🙏❤️

Good day. Would it be possible to ask for assistance. I need help with 2 questions I am doing N4 Introductory Accounting

Can you please do 4.2 Cost of Sales

Tomorrow is the D-Day

And we are writing costs on wensday 12th june

Very educative.

nice

Why did you not add Indirect Material on Factory Overhead Cost Recovered?

How if we have consumable goods on opening balances and the listings ?

Question 3.3 please November 2023

hello sir, are you using ifrs or gaap?

I don't understand why we multiply by 5

thank you i understand better

Why did we say Bank n discount allowed (4500) if you can clarify

Where did you get 53000 of creditors?

which question paper I this sir?

so helpful! thank you sir💗

sir in your trade and creditors from my view when you take 284273-157673=12660 but you wrote 125100 which is correct, but it is correct when you take into account the last adjustment on additional information about 1500 which you did not take into account...... or maybe I am wrong!!

you explain everything well, but you are not AUDIBLE ENOUGH

Very helped from this channel

Thank you sir your explanations are very clear 🎉🎉🎉

Why are we using 2 months on fixed deposit

285300 - 5250 - 8700 = 271350

Thank you so much

Thanks you are the best teacher

Thank you bro,......can you by any chance do the 2016 November paper 2 zimsec paper?

🎉thank you so much. ❤

Thank you your videos are helpful 🎉❤❤❤

sir can please revise the limpopo accounting p1 November 2023 past paper

Thank you so much sir this Video is so Helpful 🙏🙏

This Video helped🤝🏽🫡

5.8 the1 for rent i think it has errors.We suppose to add 19250+3850=23100

Thank you very much, this was helpful

Thanks sir you have helped me a lot ,big up to you...god bless u sir

This really helped me so much I was lost to be honest and came across this video thank u sir❤

I still do not catch the diff

thank you so much for the effort

Before watching this video I was clueless about cashflow statements, but now I understand. Thank you very much Sir