Debtors' and Creditors' Reconciliation

[@TabLet-h4i]

10 yrs later and we still here

[@MindsetLearn]

The reason why the amount is subtracted twice is: Firstly to correct the error made (it was added previously hence we now subtract R320 to correct the error) Secondly to now record the amount correctly (minus R320 to record the return)

[@MindsetLearn]

Great stuff :)

[@theyoungest2012]

Superb! very nice video. Thanks

[@ahazetimothy5439]

THANKS FOR THE VIDEO. PLEASE DO YOU HAVE A "LIVE BROADCAST"

[@calebtimes453]

Do you guys explain provision for bad debts and adjustments

[@swampn3821]

yea..I kinda confused about debtors recons aswell..what do you verse it against

[@naomiejali2300]

thank you, i ddnt knw anything on creditors recoll... It rly hlpd mi alot

[@urwahbhikha2729]

Now it looks like u don't know English

[@urwahbhikha2729]

@@user-pw1lx8qg8e I'm just straight forward

[@phutireinette6581]

@@urwahbhikha2729 bro 😭😭😭😭😭😭

[@gomathiram2464]

if I purchased some materials from new creditor...what kind of this transaction would be called? ??how can I write off...or close the account? ??

[@chidtec4485]

with quick books every body is an accountant

[@berhehadgu1189]

10 Q 4 ur lectuer, could you send any else accounting concepts please?

[@berhehadgu1189]

send to my email