ADJUSTMENTS FOR FINAL ACCOUNTS OF A SOLE TRADER

Please the old WhatsApp number isn’t working anymore
This is the new WhatsApp number👇🏻

+233596316536
Thanks

The part where he said “Type 3” smiled and said “hmmm” cracks me up😂😂

For the first time in my accounting history I have put a smile 😁 on my face and actually laughing to the examiner
I can't we to give him KO in my final exams
Currently doing procurement and supply chain management program
Thanks 🙏👍🙏 FOG

Is it that 200 or 800?

Good day sir
I'm not sure if my question fits here but I couldn't find a specific video. In situations where I'm provided with extracted balances from the books of a certain company and also additional information and I'm required to prepare a trial balance, a profit and loss account for the year ended and a statement of financial position at that date. My question is, when preparing the trial balance do I consider additional information or I only post using the extracted balances from the books and only consider additional information when preparing the trading and profit and loss and the balance sheet?

How come we never subtracted cash drawings from cash in sofp whether in high school or college?We used to subtract it only from Capital.

Awesome tutorial

This man is everything I need and more

Thank you for your leason

Here’s why I’ll never be afraid to miss a class 😂🖤

Just came across this Video today.
And the way I will clear my exams hmmmn🎉.
God bless u with long life sir.🙏 🇿🇲

What a joy 😂 😂 God bless you sir...

❤❤❤❤

Mr.Felix, please let use this opportunity to thank you
May God richly bless u
I think accounting would be easier for me if u were my teacher

Your explanations are very clear and helpful.

Thanks so much sir❤

ni🎉 teaching

Please Sir, where can I get pa rt 2 of this video

Hello my best accounting lecturer, the only issue I have so far is your volume recording is very low, when connected to speakers.
I will be glad if something can be done.
Thanks

U are doing wonderful!!!

Pls I want to ask , if you have commission receivable in the trial balance and in the additional information you have commission outstanding, how are you going to treat it.

Sir, you are doing a great job; God bless you

Tres instructive merci bien

Woow!!Thank you for making our work so easy!!Iam even making referrals of your channel to some of my students i teach the subject.Keep up the good work.❤

Woow!!Thank you for making our work so easy!!Iam even making referrals of your channel to some of my students i teach the subject.Keep up the good work.❤

This teacher is my pain relief 😌...he is soo good la😍

Is provision for doubtful debts the same as bad debt written off and treated the same way

Thank you so much Sir, This was really helpful. You're indeed a great teacher and the best ive seen so far.

Thank teacher

God bless you.

Bless u sir

Sir you such a great person

Sir what if you're given a percentage for depreciating an asset after the trail balance, then again In the trail balance there's another provision for depreciation of the same asset...what do we do

Thank you very much for the clarification on how to treat provision for doubtful debts🙏🏾 It always confused me

Excellent explanation.

Yes Sir! What about if you are given the NBV and no accumulated Depreciation after finding the accumulated Depreciation are we going to subtract it from the cost in the statement of financial Position?

God bless you brother

Thank God I discovered your channel, it has really be helpful. You are a good teacher. God bless you. 🇳🇬

Great👍

God bless you.

u are the best ever

God bless you FOG...... More wisdom and knowledge

Please can do you tutorials on solicitors account for me

Bad debt was also given in the additional information, should I treat it as an expense in the income statement and reduce the debtor's figure by the bad debt

please I had a question which gave me the increase in provision for doubtful debt in the additional information as $200 . I treated the difference($200) as expense in the income statement and don't know what to do with the difference in the statement of financial position since we reduce trade receivables by the total provision at the end of the period.

God bless you sir. I’ll always watch your video even when I graduate. It’s very helpful. God bless you

sir fog can you please go through the cash flow topic

You are simply a priceless. Thank you for your lectures...

Thank you FOG for making this simple to understand