[@FOGAccountancyTutorials]

Please the old WhatsApp number isn’t working anymore
This is the new WhatsApp number👇🏻
[phone]
Thanks

[@jesusislord9522]

Okay please Sir. We have some questions out, can you please help us out?

[@joshuamhakure8346]

Thanx for the tutorial.

[@ogwangemmanuel5383]

Thanks

[@emmanuelobare2902]

Thank u soo much

[@mogbotoluwaibrahim264]

I left a message for you on WhatsApp Sir, kindly check it Sir

[@FOGAccountancyTutorials]

Sorry to you all for interchanging the opening balances. What I did on the board is correct... There was a typo error in the question instead. Thanks

[@abdulwahidsekyere8609]

Please do you have a video on single entry and incomplete records?

[@honouredkandima6186]

Sir thank you so much for the help you have given me

[@Master_Mind-d6k]

Hlo Sir
"Recent Subscriber"
I was jct abt to notify u abt the errors buh TG u were told. I like your videos very much and it has really been of help to me. Thank You and may God continue to strengthen you in all your deeds😇❤️

[@spirit_physics]

Thank you for the clarification

[@mustaphalurisulemani9141]

Was just coming to notify you about it. Thank you so much.

[@houseyy3013]

This man has single-handedly saved a lot of Uni students. Cheers sir

[@d1.stepper]

Fr , ngl

[@ruthowusu7417]

God bless you sir ,You've sacrificed your time to teach without any cost being demanded, That's kind of you

[@WealthyLegacy]

I need a youtube tutor as a good as this man for business corporate law.

[@LaminCeesay-y6w]

God bless u sir u change me to like accounting I hate accounting at my ten but when I start watching ur video I change now every exam I am the best accounting student because of u ❤

[@accountanttimi]

Thanks so much FOG I really appreciate all your classes all the way from nigeria ✅👍

[@oyesseykitcher5032]

Sir your teachings are perfect to the extent that I'll like the whole world know about you because you are the very first best teacher I ever known on this earth. Thank and may God bless you with long life and prosperity.

[@lovinmafuta1175]

Ohhh my God I have never felt so confident in understanding accounting God bless you sir❤🙌may he give you all that you need thank you soo much❤

[@Zigauauwal]

As always, I deeply appreciate your help, sir. It is only God that can reward you. And I pray may He reward you abundantly 🙏

[@Askpastorfranklindek]

This is the first time I've seen accounting well explained... God bless you sir

[@noeltangara2124]

Aftrr following your teachings i'm now ready for my exam
Thank You so much
May the LORD bless you
We may not be able to pay you but GOD will.surely bless you for this

[@amanokumujoshua8238]

Good day sir,
I just want to say a big thank you to you,since my friend introduced me to your lessons I've become better in all areas of accounting.may God continue to bless and empower you abundantly 🙏

[@gabrielgyedu3644]

I appreciate your style of teaching a lot, absolutely detailed and easy to grasp

[@emmanuellaessien7860]

Thank u very much sir🙏 I’ve now understood the Control Account properly. God bless u abundantly 🙇‍♀️

[@VanessaUba-w3r]

This video helped me alot in my exams. Thank you so much sir, your effort is appreciated

[@akaliteemmanuel1991]

mine is to appreciate you for the good work you are doing i really enjoy the classes thank
i am Paul Emmanuel studying in Kenya.

[@oluwaseyechristy1911]

Thank you for the detailed explanation and citing common errors.

[@dfather3220]

This is very explanatory. I got so much knowledge watching this. Thanks so much and keep up with the good work, please.

[@abahoedwin1043]

I have just finished the control account video
All I say is thank you very much 👏👏👏
Please continue your good work 🙏🙏

[@sylviakiago8349]

You are the best Tutor ! I'm now confident to do my exam

[@sandramasuwa2264]

God will greatly reward you Mr Felix for your selfless generosity in sharing knowledge. Indeed freely you're giving. You have made me to love the course. Indeed together we shall succeed and better days are still up in front of us. God bless you abundantly

[@abraniajeremani7181]

thank you sir for your videos they really inspire me.May God grant you more grace to bless us with these tutorials

[@MolaminBarrow-uh9vc]

Good day sir,I just want to say a big thanks to your this wonderful effort accounting students are proud of you may more success comes ahead 🙏🙏

[@johnsinfukwe5908]

Sir you really helped me with account and may Almight God bless you and keep you safe for the rest of your life.

[@mungaikevin1031]

I like your teaching techniques.... I highly appreciate.it is well understood.Thank you

[@FOGAccountancyTutorials]

Welcome

[@rengensimonpeter5563]

Ur just the best.
Im obsessed with u to appoint that if I listen to other Lecturers, I won't understand.
U surely need to have all topics posted maybe. Yet it's really impossible, I know.
God bless u FOG.

[@chiomaokeke101]

Thank you so much sir for this video. I so much love your explanation, it has been of great help.

[@ogwokisaac9415]

Ooooh i have financial accounting tomorrow morning , and I must thank you so much sir for this wonderful explanation 🙏🙏🙏

[@judithambuli2675]

You make it easy the way you taught I'm from Kenya thank you so much.

[@katlodipatelelo]

I have an exam in a few days and I finally have hope after I came here

[@EbrimaJafuneh-p2z]

So far you are the best lecturer

[@eltonchikaonda7933]

Well explained and well understood, thank you so much.

[@bibianjatta3748]

Thanks alot Mr. you really inspired me,I can now sovle a control account work perfectly

[@goatmediahouse7046]

so I noticed in the question the opening balance was mixed up when you where solving this. the sales ledger control account has an opening balance of 22(debits) and 8600 (credits) but it was mixed up during your solution therefore you should have a different balance in the sales ledger control account if i am wrong pls let me know

[@joshuaobodai7411]

I also encountered same challenge, it has to be addressed

[@bakareadedayo2722]

Sir dont you think the solution above is somewhat having a little mistake.Please check the BALANCE B/F "8,600"on the debit against the BALANCE B/F "22" in the sales ledger control account.

[@philipyindoo9783]

Thank you so much Sir. The tutorials are easily understandable.

[@NangumyaMackline]

Thank you sir. What's the difference between sales ledger control account and purchases ledger control accounts...again is the receivables control accounts same as purchases ledger control accounts.. thank u

[@senanuyaw5275]

Please when will you post audit and assurance. I love your lectures, you speak so clear to my understanding. Thanks

[@danielbondo378]

You make accounts very easy to understand, God bless you lots

[@josphatmutia5926]

Much blessings Sir ,my question why is it that in one of the examples in control a/c we have credited the amount b/f yet it is indicated as a debit on the sales control a/c and debited the amount which is credited ?

[@unclesyd9240]

Please answer this for us
Im also lost here

[@Srgronix]

Thanks alot sir
You r the best in teaching accounting
I have understood everything about control accounts

[@iamgeng]

You are amazing.... Our big headed teachers here try to force things but u made it easy

[@prosperbuzinza5972]

More appreciation, you are among the gifted ones..... I enjoy a lot.Thanx!!!

[@jesusislord9522]

Sir, please we know of balance carried downs to be associated with the last date of the accounting period. And from the context of the question, we have balances given as at the end of the period (that's 31st August) which is the last date of the accounting period. My question is: why isn't the balances at latter part of question the carried downs instead?

[@jesusislord9522]

...so it brought downs be at the opposite sides...

[@timothymundia6651]

I have a similar question

[@AgutiJemimah-vd7xi]

thanks so much I have referred most of my friends to watch this because it's so profitable thanks so much sir

[@SamuelUduefe-v6l]

This man is a genius.

[@MathaAbban]

Thanks for helping me understanding this topic 😊
God bless you

[@bakareadedayo2722]

Nice job sir,I still need more clarification on computation of PAYE TAX

[@oyewolaolusegun263]

Great job sir.
Question Sir?
In your explanation sir, you said on the credit side of sales ledger items posted there are reducing the debts of the debtor, while on debit side, items to be posted increases the credit sales or debtor balance.
My question now is that, "The refund to customer for overpayment should be posted to credit side of the sales ledger bcos the payment was refunded and automatically reduces the total debt. But you posted it to debit side?
Please sir help me out. Only that I didn't get clearly?
Thank you sir for the good job!!!

[@EddieRQ024]

Mày God bless you sir🙏 you have really assisted many, i myself am really happy with your service 🙏🙏🙏

[@mbuhnuinnocent1155]

Please I have a worry sir.I after summing on the purchase ledger control account I have a credit balance of 4694 but you've written 4964 instead

[@samaikanneh4314]

Thank you so much sir.
I have been getting too much problem with this topic but thank I have found your tutorial page.

[@OthienoBrian-r8w]

Which other side does carriage inwards go apart from adding it to purchases in the trading account when it appears in the additional information

[@TawandaNaka]

Thanks sir your lessons are helping me a lot 100%

[@apostle.kdenis]

am happy sir.... but there is an somewhere i think i haven't understood well. the sales Bal b/d on debit side was 22 while Bal b/d on credit side was 8600. but you have interchanged

[@mendyt4368]

was looking for this comment too, thot was mistaken

[@sethkofiasante]

God bless you in multiple folds sir

[@emmanuelbaah6947]

Please good morning, I wanna know if credit notes; issued to credit customers and received from credit supplies are treated in the control account.

[@shanimwende2351]

I think you switched the debit and credit balance for sales control...in the beginning.

[@OhemaaAdwoaAnkomaSiaw]

Thank you.
Please does a sales journal have a debit balance or credit balance?

[@aneledube9078]

Sir please explain what discount disallowed is and please tell me where it is recorded in the sales ledger control Account

[@dkayna_official]

Your tutorials are always the best sir 🙌🙌

[@johnsinfukwe5908]

Sir when preparing control account of asempanaye under sales leger you put 8600 on debit but on the transaction it's shows on credit as an opening balance Instead of 22

[@miltonkanyade]

Hello, Sir! Your lectures are helpful . Next time, I beg u to consider using flood lights The writings on board look faint.

[@balogunHabeeb-mo2gx]

Sir I don’t know if there is an error in the beginning of the sales ledger account where it’s says there is a cr balance of 8,600 and a dr balance of 22 in the sales ledger, why did you post the 22 at the cr side then the 8,600 at the dr side sir ?😊

[@mwaziaidahkusiima3058]

How come on the sales ledger control account the credit opening balances and debit opening balances you interchanged them.

[@beatriceagyeman]

Sir please the closing balance on the purchases ledger was 4,694 instead of 4,964

[@ryankoigi2525]

Thank you for correcting the error n teaching us❤

[@yololoungeapartmentlimited6323]

Good morning sir,
the question you solved above, the sales ledger opening balance stated credit of 8600 and debit of 22 but in your working, 8600 was debited while 22 was credited. why is it so sir,

[@johnsinfukwe5908]

Sir help me with this question A purchase invoice $725 from k ozo ,had been debited and credited to both k ozo account and purchase account as $752.How can I control that error?

[@Thushan1234]

Thank you so much,your style of teaching is sooo understandable

[@FOGAccountancyTutorials]

Welcome 🙏🏽 and thank You for your kind words

[@kelvinotema9973]

Thanks a lot for giving as additional information compare to class work God bless you sir

[@FOGAccountancyTutorials]

Welcome

[@ETIMESSIEN-dj8os]

Sir I observed that you didn't indicate Dr or Cr on either sides of the accounts, is there any reason for that?

[@user-wc9ln5bk3g]

Why you reverse the opening balances for sales ledger c/a. I am confused

[@laminubakari405]

Sir I'm confused about this refund to customers. Since it is refund to them, is supposed to reduce their debt by crediting the sales ledger control account.

[@alisalim.284]

This is wonderful, just got to know of this class, very good and interesting

[@papydonn1537]

on the sales account , why did the figures enterd on diff. sides?

[@OLAWUNMIAKINBODEWA]

Sir, Can you please explain why we have 8,600 (credit) on the debit side while 22(debit) is on the credit side of the sales ledger?

[@LUMBIZAIHOVE-gw8sn]

What if the balance on the debit side of the sales ledger control is less than the credit side. How do we record such kind of balance?

[@danielleonce4179]

the balance at start for creditors control account on Dr side was 22 and on the Cr side was 8600 but to your work you wrote viceversa i need to know which is correct ?

[@lovisanghiikupembe7536]

Thank you very much Mr. this video really helped me...all the way from Namibia

[@kamaramorlai1619]

I appreciate your teaching sir

[@enockturatsinze6382]

From Uganda, very appreciative of your work Sir!
It has been so helpful.

[@FOGAccountancyTutorials]

Welcome 🙏🏽

[@solomonadekunle2829]

Thank you so much, please keep the good work going, God bless you.

[@yussifabdulai25]

Thank you very much for making this clear to me

[@oniblessing7326]

Thank you so much sir, wow, I really appreciate, I understand it now

[@mawuenamdoe489]

Thank you so much sir . Until you ,i was having difficulties in control accounts.Continue your good work!

[@mukukaevaristo1219]

Sir this is Evaristo from Zambia am a bit behind on why we have to allocate refund to customers for overpayment to debit side of the sales control account

[@okyeresamuel9741]

please why did u bring the 8,600(credit) to the debit side of the sales ledger control account whiles it was a credit balance?

[@muhsinnoor831]

Is cash payed to suppliers and cash payed to creditors the same?

[@theecuriousminds]

Great job bro. Keep going higher. Wish you success. Hope to see a website soon.

[@FOGAccountancyTutorials]

Sure bro. Thanks for your support

[@jamesgisesa9739]

You're the best

[@KambareEcoFarms]

The 8600 on the SLCA shouldn't it be on the credit side?

[@AliyuAbubakar-dj6gb]

Sir am very grateful with the class,,, I have a question the question is
1. This 20 and 9 hw it's coming in to closing balance????

[@okyeresamuel9741]

does it mean dat any transaction dat reduces the debtor's figure is recorded at the credit side of the sales ledger control a/c?

[@Konaduuuu]

Please how did you get the 15,398 as the balance brought done

[@aneledube9078]

Sir, cash sales 're not recorded in the sales ledger control Account

[@peterkiruri9760]

what are the importants of control accounts in a accounting

[@marigikerubo9240]

your explanation is very clear

[@samuelmuchiri8019]

This is amazing, deep and explanation on another level. Thankyou

[@josephgbonjubola6464]

Thanks for this. For the Sales Ledger control account, the question says the balance b/f of GHC8,600 is credit, but you put it on the debit side. Is there a reason for this?

[@jorkermc527]

Yes it's the format please refer to the people I answered to clear your doubts.. 🙏God bless...

[@lhoghic7683]

I think he made a mistake with that

[@luttewrestlingTv]

ruclips.net/channel/UCSc0OLaM8shvqmeq5Qa2wpQ

[@T.SHALOM]

This really helped me, thank you sir

[@FOGAccountancyTutorials]

Welcome