BANK RECONCILIATIONS (PART 1)

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In summary Factors that cause difference in the balances of the Cash book and Bank Statement are: 1. Unpresented cheque 2. Uncredited cheque 3. Standing order 4, Credit transfer 5. Bank charges 6. Bank interest (goes both way) 7. wrong debit 8. Wrong credit 9. Errors (goes both ways)

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Mukali umuntu uyu wa last 💯

[@petermacharia7565]

I didn't know until today why cashbook is a debit and on bank statement is a credit and vise versa. That's so informative.

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I never understood anything in class, but after watching your videos, now am ready for exams

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Same to me

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From Kenya. Awesome lecturer.

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From Nigeria here, Thanks for this video, very informtive

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Welcome

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This is a very good lecture..you have Accounting easy..I will encourage you to do more videos on IAS and IFRS for professional examination purposes

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They will be uploaded soon. Stay connected. Thanks for your feedback

[@carosoteh7783]

Wow this is so good

[@philischepkoech3634]

@@FOGAccountancyTutorials how would record the following. hello I have a concern. how do I treat this in bank reconciliation account. 1: the bank charged another customer on the cheque I had issued to the bank. 2: my deposit to the bank was credited to another customers account

[@philischepkoech3634]

pliz upload a video on how to update the cashbook reconciliation in journal entries

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Thank you for making this so easy. God bless you sir

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Welcome

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God bless you Sir. May he fulfill the desires of your heart. Thank you.

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Am from Uganda but this lecturer can teach well wat I can understand

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Make sure your going to share that knowledge with other ..am a student from Tanzania institute of Accountancy....you are most welcome

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Welcome

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I have today shared your link with my students

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Lol I love the part where for the wrong credit the totoural laughed before saying that an amount that doesn't belong to you can just come into your account bash! 😅😂❤

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[@abigailnanzei9707]

For uncredited cheques , should the biz debits it's cash book upon receiving those cheques or when the bank actually credits the chq? Atleast we bare in mind that chqs can bounce......

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I will appreciate you sir

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God bless you for this wonderful work

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Amen

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Marvelous