Your teaching is the best. It has inspired me to even think of going back into active teaching being a teacher before. Right now I am doing a social administrative job with a non profit organization which requires a lot of financial literacy . Thank you so much. God richly bless you.
to speak the truth of the matter it's really refreshing my accounting course I took as a career. up to this have no doubt I can perfectly upload the skills and knowledge confidently. kudos I need not to be in another classroom. you are awesome in your explanation.
Honestly.... You are one of the best tutors I am looking up to see in Àccounting...... U are just too Good.... God bless u sir.... Pls continue doing this... I'm proud to have u...
your example is so simplified thanks. i have two questions please. (1) How to we treat the petit cash book when there's a return of goods bought with petit cash, and a refund of the money? (2) If the float amount is 1,000 GHC could this imply that this is the maximum amount that could be kept in the petit cash? and if yes, what happens in the situation where the replenishment of the petit cash cannot top it up back to its original maximum amount i.e 1,000 GHC.
Hello Respected Sir, Hope you will be good and healthy. I'm blessed that I found these lectures on RU-vid and I'm learning very well. Alhamdulillah's. But I have a question relating to Petty Cash and it is that Sir in the first part of petty cash you total the values with different way. Like you total the float plus the balance which was spent during the period and got the total of 6830$ on receipt column. But In this part of petty cash we only write the float of 900GHs on receipt column which you equal to total payment column, so my First question is that, is this different process/method with the first part on petty cash or that was a mistake? The second question is that in Cash Account, you just write the float plus reimbursement amount but what about the balance c/d of 171GHs I mean where we will write this amount? Please Sir if you read my questions, It will be an honor for me to get the answers from you. Thanks and Regards Ihsan Ullah
You recorded number two item on the date January 7th which was postage stamp Under postage column but when you go further you recorded again postage stamp date 14th Under stationary column why
Sir my question is that why is that the balancing of this question you just placed 900 while the previous question you did not show balancing as 4000,,,plz explain for me🙏🙏
If I can remember very well, you said a petty cahier is restored to his original amount by the end of each month. However, in this video, I do not see you using that principle, would they be an explanation to that 😢
@@promiseadamson4879 if you got my concern correctly, it had nothing to do with your response. True. If the amount that is remaining at hand of the cashier is incapable of doing a transaction at hand, the cashier would need some additional cash. But take a minute and think about my concern, in the example in the video, it seems about three months of transactions have been performed irrespective of the reimbursement principle at the end of each month
