Test in 3 days and needed something to final cover the test and I come across another one of your videos genuinely brought a smile to my face and it ain’t often.
Hi will, do you have any good revision tips as I do all the hours of revision and practice tests but still can’t seem to grasp a pass on the actual exam.
So this is your balance c/d, which is just the figure to balance off the account at the end of the month. The balance b/d would then be on the credit side. The balance b/d is the starting balance on the account at the beginning of the period. So at the start of the next period the 18,504 (balance b/d) would be on the credit side to show the amount owed by the business.
Test in 3 days and needed something to final cover the test and I come across another one of your videos genuinely brought a smile to my face and it ain’t often.
I'm very grateful for your videos, Will.
Feel free to add as many as possible :)
I find your content extremely useful
Thank you very helpful. Failed a year ago cos of written. It's surprising what stays in ur head.
Thank you.made my iTbk yesterday. So motivated to move on to pobc
OMG, this is amazing!! Thank you so much.
The way you explain everything in detail is super helpful.
Hi will, do you have any good revision tips as I do all the hours of revision and practice tests but still can’t seem to grasp a pass on the actual exam.
Hi Will, this is very well explained Thank you very much. are you bringing part 2 out soon?
You’re very welcome ☺️ part 2 is out now
Hi,
can you show, how to solve AAT L3 AQ2023 Remote Invigilation generic practice.
My friend. Need the last 2 units mocks 😅
Ive done all the mocks for level 2 now :)
Do you have for BESY one too?
I don’t at the moment but hoping too soon
Any difference in AQ2016 vs AQ2022
Not any major differences!
I don’t understand why 18.504 in debit? This is amount which is owned
What time in the video does it appear and I’ll check for you.
8:37 thank you
So this is your balance c/d, which is just the figure to balance off the account at the end of the month. The balance b/d would then be on the credit side. The balance b/d is the starting balance on the account at the beginning of the period. So at the start of the next period the 18,504 (balance b/d) would be on the credit side to show the amount owed by the business.