THE PETTY CASHBOOK (PART 1) 

Unbelievable...You make accounting that seemed complicated so simple to understand. May God truly reward you abundantly for this work that you offer freely

This is the man I have been looking for the whole month ...thank you bro may you never lack

You are so good at what you do I couldn't understand a thing in accounting until I found your channel. You make what seems to be complicated so simple

Thank you sir I love your teaching ❤ I’m using my mom acct to comment. I just starting the journey of accounting I’m basically in Senior secondary school 1 and you just made me understand petty cash book perfectly I will watch the part to cause I came upon a question that talked about reimbursement take care sir I will like to meet you

Well Mr. Felix, thanks for the good work. am a CPA student from uganda & your tutorials have helped me a lot.

This tutorials are just so amazing. I'm so blessed coming across this. Thank you so much Sir. We need more of these.

Your good work will serve millions of students every day!

You are an Excellent teacher, you have really articulated this cash flows so well and made it easy to understand. God bless you abundantly.

Thank you for the good work, l understand you more than my lecture, God bless you.

I didn't understand this in a class but since watched this video I understood it thanks 😊

Thank you very much sir🙂. You explained better than my lecturer. God bless you for your good work🙏

This man is on another level Keep it up sir

Thank you so much Sir, you are highly skilled on lecturing

Thanks for such a wonderful explanation on petty cash book

Thank you teacher. Your my eye opener in accounting.

Cheers. Truly, you are a born teacher

thank u Felix,ur lecture, drive me to the point of understanding, I wish u could be in south Sudan to impert that knowledge. Best lecture ever.

Thank you very much for making accounting simple and interesting. God bless you.

Thank you very much sir, because of you am so good at making a petty cash book 😃😃

You really have an indept knowledge of accounting

I like your explanations, you simplify everything for me. Thanks

You are the best sir...I pray as you help Us may God grant all your wishes too🙏

Waoooo during my junior secondary school, i didn't understand this petty cash book but now i think being following you sir i will become a great business studies teacher ❤

Wow this is very good Mr fog may God bless you, I have learnt alot...

Thank you so much for your teaching ✍️🧎

Thanks so much sir i understand u more better, i will recommend ur page to my friends.

Thank you for sharing, I understand it much better now.

It's extraordinary. Good job and well done Mr Felix. Kudos to you

I really love your teaching

You are very impressive teacher keep the spirit going I have understood Cash book fully thanks

Enjoying the tutorials from Zambia 🇿🇲🇿🇲🇿🇲

Thank you sir for your great work of helping us God bless you sir

Where have you been all that time?I've been suffering 😢Understanding your calculations perfectly Sir God bless you

Man you are a great teacher thank you

Well done Sir. God bless you Sir.

Made easy, thank you so much 🙏🏾

Thanks so much sir. All the way from Uganda.

Thank for this video. is it advisable to add a column which shows the balance in the petit cash after each transaction? i believe with this, it becomes easier to know when to replenish the cash pettit cash funds.

Watching this video from India 🇮🇳

This is so good...Felix I have introduced so many students in JKUAT....

my best lecturer ever

You are such an excellent lecturer 🎉🎉🎉❤❤❤❤❤❤❤❤❤❤❤❤.

Thanks so much.. God bless you 🙏

Really enjoyed 🎉

Thx sir for ur service bh we need part 2

Pls is the creditor aspect is the same as ledger a/c

You are the best sir

You a good teacher please keep it up😊

Oga you are very good , greetings from Somalia

Very nice ,indeed I really enjoy the lesson

I have learnt a lot from you sir

You are really trying in accounting good job ❤

GOD bless you we are really enjoying your lacture sir.

Thanks so much, I understood this so well cuz I couldn't in the lecture

I enjoyed the class😀😀😀

Well done ✅ you are the best 👏

If the expense is a postage stamp, do we record it under the communication or stationary column?

Sir thank you so much what about ledger account side..

best teacher ever

Thank you so much

Thanks so much for the good work l understand

thx ur videos are very helpful.! !

Thank you for sharing, I understand it

Thanks so much have understood you more

❤ good Teacher

Great tutorials

You are the best

Thanks alot love from kenya

Thank you sir,God bless you 🙏🙏

Nice explanation

👌 very interesting thanks

Thnx sir, now I understand 100%

Thank you so much master may almighty Allah continues blessing you 🙏

Andrew Kiprotichh Uganda indeed your amazing

Thank you Sir...

You are good teacher

Thank you sir,God bless you.

Exceptional lecture

am real enjoying your channel k

Have question on three column cashbook.the discount on the credit side of a three column cashbook is taken to which account?

God bless you sir

I wish i had a teacher of your quality in highschool 😢

this is awesome thank you sir

Thank you so much ❤

You are really good sir.

What if you are given more than the original flow as reimbursement

Thanks so much sir. I am not a student but help in keeping an account. What if the cash float is not regular. When there is an expenses to be carried out, money is withdrawned from the bank for those needs, mostly they are petty expenses that could take a while for the cash collected to finish. Also the cash float is not consistent amount.

Thank you sir

Perfect job sir

Perfect job

Thanks alot Sir, help me on how to create separate discount received and discount allowed accounts from a three column cashbook

Waiting for cashflow part 2 please do it

Thanks for helping me ❤❤

Part 3 please 🙏

THANK YOU VERY MUCH

Thanks sir ❤

Thank you very much sir but can you solve question where you are given a float and reimbursement at the same time

Thanks alot sir, l would like to help me on how to create T- accounts for discount received and discount allowed from the cash book. I mean their separate accounts

Good sir

Well explained ❤❤❤