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Sylvester Semono
Добавлен 13 сен 2011
This channel aims to elucidate concepts related to accounting and finance, covering areas such as Basic Bookkeeping, Accounting for Law/Legal Accounting, Financial Accounting, Financial Management, and Management Accounting. It encompasses Basic, Advanced, and Applied Accounting. For comprehensive lessons, please utilise the provided contact details.
SAGE: Customer Processing Documents&Widget Types
Revision Question based on the Customer Processing Documents&Widget Types .
Просмотров: 7
Видео
Sage Dashboards and Item Bundles
Просмотров 97 часов назад
Revision Question based on the Dashboards and Item Bundles
FAC Recording interest charged- General Ledger- Debtors Control Account
Просмотров 59 часов назад
Interest charged to debtors
Recording Sales Returns- General Ledger -Debtors Control Account
Просмотров 69 часов назад
Returns by the debtors
Recording Credit Sales- General Ledger- Debtors Control Account
Просмотров 49 часов назад
Sales of merchandise on credit
Recording Cash Receipts From Debtors -General Ledger
Просмотров 29 часов назад
Cash received from debtors reduces the Debtors
Recording Interest charged to a Debtor- Debtors Ledger
Просмотров 49 часов назад
Interest charged to the debtors increase the Debtors Control on the debit side
Recording Sales Returns- Debtors Ledger
Просмотров 29 часов назад
Returns by the debtors decrease the Debtors control account on the credit side.
Recording Credit Sales- Debtors Ledger
Просмотров 89 часов назад
Credit sales increase the Debtors account on the debit side.
Recording Settlement Discount - Granted Debtors Ledger
Просмотров 79 часов назад
Settlement discount granted has a negative impact on the sales. Note that the amount should be inclusive of Vat
Recording Cash Receipts from Debtors - Debtors Ledger
Просмотров 3412 часов назад
Recording the transactions in the individual ledger
Part1: Conveyancing -FACE to FACE-24 October 2024
Просмотров 54День назад
Recording the sale of property between the seller and the Purchaser
Correspondents -FACE to FACE-23 October 2024
Просмотров 37День назад
Recording the trust transactions in the Instructed attorney's books
Bank Reconciliation Statement -FACE to FACE-23 October 2024
Просмотров 84День назад
Bank Reconciliation Statement -FACE to FACE-23 October 2024
Supplementary Cashbook-FACE to FACE-23 October 2024
Просмотров 41День назад
Supplementary Cashbook-FACE to FACE-23 October 2024
Business Cashbook -FACE to FACE-23 October 2024
Просмотров 32День назад
Business Cashbook -FACE to FACE-23 October 2024
PART1 : Statement of Profit Or Loss Up to Gross Profit
Просмотров 4621 день назад
PART1 : Statement of Profit Or Loss Up to Gross Profit
PART2: Statement of profit or loss Up to the Total Comprehensive Income
Просмотров 1621 день назад
PART2: Statement of profit or loss Up to the Total Comprehensive Income
PURCHASE RETURN JOURNAL /CREDITORS ALLOWANCES JOURNAL -Sylvestish Traders
Просмотров 9Месяц назад
PURCHASE RETURN JOURNAL /CREDITORS ALLOWANCES JOURNAL -Sylvestish Traders
PURCHASES JOURNAL/ CREDITORS JOURNAL-Sylvestish Traders
Просмотров 7Месяц назад
PURCHASES JOURNAL/ CREDITORS JOURNAL-Sylvestish Traders
SALES RETURNS /DEBTORS ALLOWANCES JOURNAL -Sylvestish Traders
Просмотров 13Месяц назад
SALES RETURNS /DEBTORS ALLOWANCES JOURNAL -Sylvestish Traders
SALES/DEBTORS JOURNAL -Sylvestish Traders
Просмотров 18Месяц назад
SALES/DEBTORS JOURNAL -Sylvestish Traders
SUBSIDIARY JOURNALS IDENTIFICATIONS-Sylvestish Traders
Просмотров 12Месяц назад
SUBSIDIARY JOURNALS IDENTIFICATIONS-Sylvestish Traders
How to Number Deliverables and Activities
Просмотров 34Месяц назад
How to Number Deliverables and Activities
Im sure this is the only place on the internet showing how to do this. I was searching for ages! Thank you for uploading this lecture
U made my day 😂😂
52:22 don't we include dates?
I always include my journals whenever I deal with Fees, Transfer and Trust transactions.
I'm writing LPAM on the 2nd of November. I really wish I met you on my first try. Now I like this module more and more.
35:45 the credit side. Remember the double entry system. Also on Sipho B we have Fee+Vat on the debit side. Therefore fee and vat on their respective acc will be recorded on the credit side
Thank you 🙏
Sir hope u well - please upload non trading entities
Please invite us for exam prep🙏🏽🙏🏽🙏🏽
Good day. You are welcome. I run exam prep throughout the year. You may use this email for more information; sylvester.semono@gmail.com.Thanks
Good day sir An you please kindly help with Accounting N6 if you can thank you
Good day. You can email me on sylvester.semono@gmail.com.Thanks
your videos help me so much, thank you
can you please show how you got the accumulated depreciation for furniture ......where is the amount of 87 650 from
Hello. It is a given figure in the Trial Balance
Good day sir i hope you are well , i wanted to let you know that i have a good understanding now i have not been understanding my lecture . Please continue doing the work and May God please bless you to give us more lessons . 😊Thank you so much sir
Thank you Sir... You the best I was struggling with this calculation 🙏
thank you sir for simplyfing this theory doing accounting for the first time at varsity
your videos are the best and make so much sense, thank you sir
Where can I get these notes😢
Thanks
Thank you
Thanks
I didn’t know where to start Financial accounting for my LLB but thanks to your channel I passed it a few years ago..I am now recommending your channel for students in need 🎉
you are such a legend when im rich im sending a mill thanks sir and i miss you from rosebank
Thank you for the effort brother
Best.
Very well done.
😂
lets goo SYLVESTER!!!!
❤Thanks..your videos are helpful.
❤thank you.
Thank you so much 🙏
thank you so much for this presentation is so much eye opener
So helpful grateful for this channel 🙏🙏🙏
How can one book a consultation with you and how much?
Hi..You can email me on sylvester.semono@gmail.com for more information. Thanks
This man is so good at breaking down concepts so that you can understand!!
I.wish I.can know your instution. You are a good lecture
Sir where to record dishonored Cheques
On which side Cheques must be recorded on the Bank R
Credit side
"The amount due to you" on the debit side can I record it first on the Trust and then the Transfer second?
Thanks for the lovely section
Where can we get a full memo for the exam ?
Unfortunately, the papers do not include the memos. I compile memos as I record. Please check other videos for memos of the other sections.
Mr Semono you honestly made it look so simple 😁 wow. The videos you post honestly help so much
Thank you so much.
Thank u for video it make my studying easy thank u
Thank you!! I am busy with this type of question for my PMT and have been struggling for DAYS . You are the best
Thank you kindly. I'm glad to hear that the video helped clarify some concepts for you. Best of luck with your studies, and remember, you are destined for greatness.
Thank you for videos really they are helping me understand after reading countless book but u made it easy thank u
Thank you very much for your vote of confidence. I'm delighted that you find the videos useful, and I wish you all the best. May God bless you.
Sir - you are an exceptional teacher.
Thank you so much Chris.I wish you nothing but the best. May Almighty bless you.
Good day, if you have two clients, do you need to have one trust account?
Hi Isaac. You need to one Trust Bank/Cashbook. But you should open two trust ledger accounts for each client. I hope that it makes sense
Thanks you sir
Passed the board exam because of this channel. What you do matters and is important. Thank you and keep going!
sir but the last one of 2500 i think u miscalculated cause im getting 1750
or are we supposed to plus the profit
easy like vc as you can see🤣 best lecture ever
You know me better. Thank you so much.Wishing you all good things.