this is totally diff from wat my teacher teach n btw wats freight out n i tot tat petty cashbook u have to write date,total receipts,particulars,total payment,analysis of payment than its either sundries, postage and transport or office equipment,postage,transport?
hai sir I have a doubt about this video. In this video while making petty cash cheque, the journal entry shown as Debit Perry Cash and Credit. Cash. ok but while booking expense entry shown as Debit. Expence and Credit Cash. so no affecting petty cash fund debited before. is it true?
Entries should be 1- Petty Cash Debit & Cash Credit (Establishing petty cash fund) 2- Expenses Debit & Petty Cash Credit (Recording expenses against petty cash) 3- Petty Cash Debit - Cash Credit ( Give amount to petty cash against expenses) petty cash ledger will then be restated on 100.)
man CZcams is so much better than college professors!!
thank you prof bruce fried n the camera man as well. without you two the vid wont be here. cheers.
Thank you so much for your video.....your great Professor Bruce Fried!
i have an instructor that really doesn't explain thing but once!!! so i would like to thank you. I wish you had a video for all my accounting needs
This was 11 years ago but is still the most amazing and well taught video about petty cash on youtube! Thank you sir!
Best explanation of petty cash so far! Thank you!
Professor Bruce Fried, you're the best, thank you so much for helping me!
Dude you've just saved me hours of studying thank you. Keep it up
I like your examples from clients, it's really helpful for me to understand small business
Good shit pops. Coming in clutch.
Very good explanation. Made it very easy to find the pattern in working with petty cash.
Thank you for the clear explanation. Very helpful!
really good professor
wow thanks, your video really helped me out.
Your explanation is so clear. Thank you, Mr.Bruce.
Gerat and simple vid! Thanks
My online accounting teacher suggested this video and it sure did help! Thank you!
Thank you, the best explanation I ever heard!
thank you i totally understand now
omg! ur amazing! thank you sooo much!!!!
this is totally diff from wat my teacher teach n btw wats freight out n i tot tat petty cashbook u have to write date,total receipts,particulars,total payment,analysis of payment than its either sundries, postage and transport or office equipment,postage,transport?
thanx
The Tom Petty joke had me cryin
thankyouuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu ♥♥♥
good
bomb
WOW!! thanks you rally helped me
i also same doubt like syam venu,,,
what account would petty cash go into?
hai sir I have a doubt about this video.
In this video while making petty cash cheque, the journal entry shown as Debit Perry Cash and Credit. Cash. ok
but while booking expense entry shown as Debit. Expence and Credit Cash. so no affecting petty cash fund debited before. is it true?
who's tom petty?
thank you :)
is not the credit supposed to be from petty cash
did he say "shit" @ 9:43? LOL!
THAnks =]
5:34 Rick Ross "Rump"
Entries should be
1- Petty Cash Debit & Cash Credit (Establishing petty cash fund)
2- Expenses Debit & Petty Cash Credit (Recording expenses against petty cash)
3- Petty Cash Debit - Cash Credit ( Give amount to petty cash against expenses) petty cash ledger will then be restated on 100.)
OMG....this made nosense
+Mariam Zehra You're arab. It's not surprising.
Did terribly at explaining. making it way to difficult.