Комментарии:
THANK YOU!!
Ответитьwhat if there was no adjustment on prepaid expenses than what
Ответитьthis was explained concisely
ОтветитьJust suggesting to find purchases I think of the Trading Account to find Cost of Sales= Opening Stock + Purchases - Closing Inventory = COS. Use the Receivables and payables control T account to locate receipts and payments.
ОтветитьDude if you could reply it will mean a lot
ОтветитьGuys I'm looking for this kindly be polite by assist me...I want him to be accountant for the business that I will be buying and will establish
ОтветитьThanks a lot sir
How about the owner first investment
In capital ac
Where it will go in cash flow statement
Financing activities or investing activities
I request you to ans me pls
can you please do departmental statement of financial position
ОтветитьThank you ;)
Ответитьvery clear
Ответитьgreat detailed explanation of each formula...great
ОтветитьDon't you have a video of cash flow forecast?
Ответитьpassed my first yr of univesity because of this channel, Thank u
ОтветитьYou outdid your tutoring with this video,keep it up
ОтветитьAmazing work, thanks
Ответитьthank you for sharing
ОтветитьHi sir
If I have for example, rent income, would i add it to cash receipts from customers?
You explained very clearly. Thanks a lot!
ОтветитьHi so how do I calculate cash paid to suppliers and customers if we were not given sales we were only given profit from operations
ОтветитьGood videos about cashflows both direct and indirect but the videos seem not to be clear on some of the our phone screens like some of us who have smart phones. we can not easily the the words. please kindly zoom for us on the parts that you are explaining for easy understanding. thanks
Ответить👏👏
ОтветитьMmm wow thank you so much for this video I have gained alot
ОтветитьI can't see this clearly
ОтветитьI'm confused on the indirect method you said we shouldn't provide for interest expense because it's on already been paid but here on direct method you say we entered the R8000 for interest expense
ОтветитьVery well presented and easy to follow through. Thank you very much.
Ответитьthank you for your tutorial educative video i have come across i wish to get more
Ответитьthanks for such a quality explanation
Ответитьgood job
Ответитьthank you so much man, it's much clearer now
ОтветитьReally helpful
ОтветитьWhy we didn't substract the loss on sale of disposal from operating expense?
Ответитьi never thought that i would ever understand the cash flow statement like i do now. your😁 video is amazing. keep it up.
ОтветитьThis really helped a lot
ОтветитьVery clear explanation. And very helpful. Thank You!!!!!
ОтветитьVery well explained, thumbs up
ОтветитьTy sir
ОтветитьThird year accounting student at UJ and this is the first time I understand cash paid to suppliers and employees. Thank you so much!
ОтветитьWow great lesson
ОтветитьThank you so much. This lesson really helped me a lot.
ОтветитьI still struggle with cashflow anyone to help me out with this assignment.?
ОтветитьThan you. Easy to understand.
Ответитьso understandable. thank you so much
ОтветитьGreat Job there!!!
Ответитьthank you again sir appreciated its been very helpful for me
ОтветитьWhy is cash paid for dividends in the operating activities and not the financing activities? I thought when dealing with equity it would be a financing activity
ОтветитьSo interesting video, thank you so much. I had a question about taking the dividend in the additional information and do not take the interest expenses of 8000 in the additional information. But, I think that you took the dividend 'coz the year is 2018 (current year), while the interest expense does not have year, it's means, we paid it last year 2017 if I am not mistaken. Just clarify me that idea, please. The rest of the exercise was clear and easy to understand. just practice and more practice.
Thank so much and I will find the indirect method now to understand both.
God bless your knowledge
You truly are an accounting genius. Thank you for sharing your knowledge with us.God bless you
ОтветитьOn cash receipts from customer,if there were bad debts do I subtract it?
Ответитьthanks for the assistant it was very helpful for my study.
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