Error correction part 1 | Errors NOT affecting the agreement of the trial balance | CSEC PoA

You're just the best sir Chris 🤌🏾

i just subscribed coz i found this video to be actually helpful......i understood everything in a matter of minutes better than the weeks and hours of teaching i got from my accounting teacher.Thank you!!!

I love this channel ❤😊

That's good 😊

Hey , are there any paper 3 answer

can you do the January 2023 paper 2?

Woww youre a great teacher! TQSM! Also your accent reminds me of a actor in a show or a movie but i cannot recall who

Hi sir Chris! Am forever filled with gratitude for this channel! Thank you so much!! You make accounts likable 😂

Good day, Sir. How can I get the solutions to the questions in the Error correction 1 & 2 resources on the website?

Good morning please in correction of error that dose not effect trial balance what account should we record first as debit and what account should be recorded as credit

My own Miracle sent by God, I was always the last in class to understand now because of you, am even able to help my friends out with an income statement. God bless you.

Thanks Sir really helped me out alot .

Thank you Soo much sir I am in grade 11 and it helped me Soo much .

You're always the best

Loved everything about this video. This was very helpful and easy to understand.

Thank you so much
Btw love the accent 👍

thank you very much sir. I really appreciate your work

Sir all ur videos are very usefull thanks for motivating us to make accounts. Sir I have a doubt in recording disposal of non current assets on T accounts could u help me with that?

Hi Chris, I am the person who reached out to you via IG regarding receivables and payables reconciliation. I honestly cannot stress how much your videos have helped me. By looking at one of your examples im able to work the others by myself. I'm extremely happy that I have come across your videos. Please continue to do what you are doing because in my opinion your explanations are simply awesome!!

Goods of $360 returned by a customer, J peg had been credited to the
sales returns account and debited to J Peg’s account. how do you treat this

You.are.very.good.teacher.thank.you.very.sp.muche

Hi sir love your videos and they are really helpful. I wish I discovered them while I was still in high school. I'm currently in university, doing bachelor of accounting degree and I'm in need of your assistance. This are the following errors I need help to identify:
1. The debit side of the telephone account was under-cast by N$15.00.
2. The sales account was debited with an amount of N$80.00 instead of credited with N$80.00.
3. Goods purchased on credit, to the amount of N$4000.00 were not recorded in the creditors account. It was correctly recorded to the inventory account.
4. Credit sales to debtors was of N$2000 was recorded as N$200.00 in the debtors account. The amount of sales was correct.

Goodnight sir I'm having some problem with suspense account can u please help me out

your explantion is amazing.detailed and useful video

Hi, you-re very good teacher. Please, use different names in your examples. Don-t use similar names, because these creates confusion. Thanks

Any videos on vat accounts?

i see what you did there with the names for the activity in question set 1

You are GOD SENT! I was in a conundrum, thank you!

Wow,I never imagined I would understand this,thank you soo much,I'm moving on to the next video

Please the last example in the error of principle, we debited equipment at cost but the name used in the question was purchases so I thought we would name the account purchases account or?

Thankyou so much this has really helped out.

I hope you doing good?
I have arequest .. can you help by making a video on MANUFACTURING ACCOUNTS🥺🙏

drop more on suspense account you are really amazing,!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

Thanks

Thank you!!!

Loving the names Sir😂

sir do we always have to do the smaller journals or we can just jump to the general journal?

Then assume the business had reported a net profit of sh. 85,800 before adjusting for the above errors

Hello thanks for the video am really learning but I need a help on this one depreciation on the equipment is at 10% per annum on cost and based on the period (months) of usage in the year thanks

Thank you sir
Lol I love the Corey duck and stu duck tho😂

who else love it when he say "cool"?...lol,lol,lol..

thanks sir

A such interested and understandable video
Thank you

Thanks so much for your assistance

Thanks alot ☺️☺️☺️. I'll keep practicing🙌

Do you have a instagram account?

I really enjoyed your explanation.

You are the best. Thank you so much.