#1 Bank Reconciliation Statement | by Accounting Solution SA

[@IdahMkhabela-fm5kp]

I now understand better, thank you.

[@accountingsolutionsa]

You're welcome

[@Calsey-f5p]

WOW keeps on the good work, now my eyes are open.

[@accountingsolutionsa]

Happy to hear that

[@intellectresearch-x1f]

Thanks for making me understand this easily

[@accountingsolutionsa]

Your welcome my brother

[@estherondongo1744]

Sir isnt the deposit suposed to be recorded in the bwnk reconciliation statement because they said that it was incorrectly recorded in the bank statement but recorded properly in the books of the business

[@Beccadadancer]

Thank you🙏🙏 very helpful

[@accountingsolutionsa]

Thank you🔥❤️

[@Nokzol]

28:10 hyyy may you plz do a revision for June past papers❤

[@sisekelongidi5484]

Hi sir,the R300 with no brackets,which side would you put it when dealing with a bank reconciliation statement with a debit and credit sides? Would it be on the credit side?

[@kgalalelomodibedi.]

Debit side

[@VictorT-ei2cs]

Why didn't you add the 200 for number 3 to the back reconciliation statement

[@oalaotsemooa5256]

I also want to know

[@NancieNdaba]

Tnx I now understand it better may you please do creditors reconciliation ❤

[@accountingsolutionsa]

Check on channel

[@estherondongo1744]

Sir can you plz explain the fourth transaction plz ,is the business receving payment from insurance or are we paying to inusurance?

[@RosesthandileNene]

Please do more vedios of grade 11 lesson❤❤❤

[@accountingsolutionsa]

Noted

[@PrudenceTasha-lq5uy]

Thank you

[@accountingsolutionsa]

Your welcome

[@OarabileMmutlane]

Can you help me with vat and balance sheet and the whole income statement I like the way you explain I enjoy the listen

[@OarabileMmutlane]

I need help with the following

[@MiddlemistredCamilla]

Why didn't you record the 318-183in the CPJ ?

[@KutlwanoDitsepu]

The EFT was correctly recorded in the cash book being the CPJ

[@SusanShibambu]

What about the other 1800??

[@ilovetokollo_]

exactly

[@lebogangstvntlale3700]

Can i ask y double 1800 twice

[@estherondongo1744]

What year is this paper sir and from which province

[@Beccadadancer]

Do you have a video for creditors reconciliation?

[@accountingsolutionsa]

Very soon

[@OarabileMmutlane]

Nope

[@SusanShibambu]

If i found a statement that says it was debited but it was suppose to be credited do i correct it to the credit just like you did with the insurance??

[@accountingsolutionsa]

Yes

[@owamibandile9540]

Why didn’t you add the other 1800 on the bank account?

[@accountingsolutionsa]

For correcting error n for recording

[@kgothatsowidney2928]

Sir you balance in the cash books is incorrect,it should be 8 530. You forgot to to add both the reverse and received insurance.

[@accountingsolutionsa]

no

[@estherondongo1744]

Can ask isn't the insurance supposed to go on the credit side on the bank account,is the business nor the one making the payment?

[@estherondongo1744]

Can I ask,isn't the amount also supposed to be recorded on the credit side as well,isn't the business the one paying the insurance,when the mistake was made it was on the debit side but we had to remove it by recording n the credit side and then add another 1800 to still pay the insurance right?

[@ThomasReginaThomaspresident]

Regina Thomas president Uganda ns one1 you yellow ❤😂🎉😢😮😅😊

[@ntivobaloyi2531]

How do I know which information goes to bank account and which one goes to bank reconciliation statement? How do I know the difference?

[@accountingsolutionsa]

Watch part 2...... I'll try to expand this on part 3

[@ntivobaloyi2531]

ok, thank you@@accountingsolutionsa