Accruals and Prepayments | ACCA F3 | CA | CIA | CiMA | CPA | CMA | O Levels | Commerce Specialist |

[@saraahmadi4882]

Sir, thank you very much for making the ACCA topics more engaging and easier to understand. I'm looking forward to watching all of your videos.

[@CommerceSpecialist]

Thx dear

[@ghezalgulistani8897]

Thank you very much sir really clear explanation love it

[@izabelajuchniewicz6344]

Sir, you are the best !!!

[@CommerceSpecialist]

Thx Izabela

[@pnr9674]

Very well explained sir, , it would be help great if these cases also explained in similar way you have done in basic accounting video.. by posting journal entries and then preparing ledgers and trail balance

[@Nana_Ansah000]

Good job done sir 👏🏻👏🏻👏🏻 God bless you

[@CommerceSpecialist]

Thx a lot dear👍

[@suleimanabdul6618]

I seem to confuse about what is going p or l 's account sir

[@rafique877]

Sir well explained 🌹

[@afkgamer7204]

Headache with this Sir for Rent A/C expences: Prepaid balance is DR, so where is it CR, which account??

[@CommerceSpecialist]

When it was paid it was Prepaid Rent debit and Cash credit. Opening and closing balances dont have corresponding debit or credit

[@muhammadzaryab-e5i]

good sir its too beneficent for us thanks

[@CommerceSpecialist]

Ur welcome dear👍🙏😊

[@afsarahmed9861]

As always well explained 👍

[@CommerceSpecialist]

Thanks dear

[@Malik-ix2kx]

Helpful video. Thanks

[@CommerceSpecialist]

Thx Malik

[@akashshetty9530]

sir, please teach loan notes

[@Lalaundercover389]

sir?thank you so much

[@CommerceSpecialist]

😊🙏👍

[@LanceMagloire]

Can we not open an individual t account for each of this: Dr Rent $12000 / Cr Cash $8000 / Cr Accrual $4000 . After the expense is paid, Dr Accrual $4000 / Cr Cash $4000 .