V4 ch3 Prompt payment discount (PPD) 7 min.mp4
V4 ch3 Prompt payment discount (PPD) 7 min.mp4
Basic Bookkeeping Level-2
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Chapter-1: Business Documentation
V1 Ch1 Introduction (1min).mp4
V2 Ch1 Types of business ( 1 min).mp4
V3 Ch1 Cash & credit sales (2 min).mp4
V4 Ch1 Documentations used in sales ( 7 min).mp4
V5 Ch1 Illustration 5 (7 min).mp4
V6 Ch1 Credit note (2 min).mp4
V7 Ch1 Petty cash ( 1min).mp4
V8 Ch1 Coding ( 5 min).mp4
V9 Ch1 Test your learning (4 min).mp4
Q1
Chapter-2: Books of prime entry
V1 ch2 Introduction.mp4
V2 ch2 Sales day book (7 min).mp4
V3 ch2 Sales return day book (5 min).mp4
V4 ch2 Cash book debit side (4 min).mp4
V5 ch2 Purchase day book (5 min).mp4
V6 ch2 Purchase return day book (3 min).mp4
V7 ch2 Cash book credit side (2 min).mp4
V8 ch2 Purchases ledger (4 min).mp4
Chapter-3: VAT & Discounts
V1 ch3 Introduction (1 min).mp4
V2 ch3 Input & Output VAT (7 min).mp4
V3 ch3 Types of discount (3. min).mp4
V4 ch3 Prompt payment discount (PPD) 7 min.mp4
V5 ch3 Discount day books (2 min).mp4
V6 ch3 Test your learning (12 min).mp4
Chapter-4: Recording credit sales
V1 ch4 introduction (1 min).mp4
V2 ch4 stages in sales & FS (7 min).mp4
V3 ch4 Sales invoice & credit note (10 min).mp4
V4 ch4 Checling errors in sales documents (10 min).mp4
V5 ch5 Test your learning (17 min).mp4
Chapter-5: Recording credit purchases
V1ch5 Introduction.mp4
V2 ch5 Quotation, PO, GRN, Delivery note & Invoiceses (10 min).mp4
V3 ch5 Communication with credit suppliers (5 min).mp4
V4 ch5 Reconciling ledger with supplier statement (6 min).mp4
V5 ch5 Dicsount (3 min).mp4
V6 ch5 Authorisation of invoices (6 min).mp4
V7 ch5 Test your learning (9 min).mp4
Chapter-6: Double entry bookkeeping, Part-1
V1 Ch6 Introduction (1 min).mp4
V2 ch6 Double entry, PEARLS, DEAD CLIC (11 min).mp4
V3 ch6 Ledger accounts (12 min).mp4
V4 ch6 Further doouble entry (4 min).mp4
V5 ch6 Test your learning (10 min).mp4
Chapter-7: Double entry bookkeeping, Part-2
V1 ch7 Introduction.mp4
V2 ch7 Balance cd & bd (12 min a bit mumbling).mp4
V3 Ch7 Types of ledgers (3 min).mp4
V4 ch7 Accounting equation (6 min).mp4
V5 ch7 Capital & revenue expenditure (3 min).mp4
V6 ch7 Test your learning (5 min).mp4
Chapter-8: Maintaining the cash book
V1Ch8 Introduction.mp4
V2 ch8 Two column cash book (4 min).mp4
V3 Documents used in cash book (4 min).mp4
V4 ch8 Writing up the cash book (7 min).mp4
V5 ch8 Casting & cross casting the cash book (8 min).mp4
V6 ch8 Calculating balace of cash book (7 min).mp4
V7 ch8 Postiung cash book to ledger (4 min).mp4
V8 ch8 Test your learning (22 min).mp4
Chapter-9: Double entry for sales trade receivables
V1 ch9 Introduction (2 min).mp4
V2 ch9 Posting from day books to ledgers (3 min).mp4
V3 ch9 VAT & double entry (5 min).mp4
V4 ch9 Posting to the sales day book (4 min).mp4
V5 Posting the sales return day book (4 min).mp4
V6 ch9 cash book debit side (9 min).mp4
V7 ch9 Posting the discount allowed day book (3 min).mp4
V10ch9 Test your learning (21 min).mp4
Chapter-10: Double entry for purchases & trade payables
V1 ch10 Introduction.mp4
V2 ch10Posting the purchase day book.mp4
V3 ch10 Posting the purchase return day book.mp4
V4ch10 Cash book credit side & double entry.mp4
V5ch10 Posting the discount received day book.mp4
V6ch10 Test your learning.mp4
Chapter-11: The Petty cash
Recording #1174.mp4
V2ch11 Petty cash claim process.mp4
V3ch11 Petty cash vouvher.mp4
V4ch11 Imprest system.mp4
V5ch11 The petty cash book.mp4
V6ch11 Posting the petty cash book to general ledger.mp4
V7ch11 Test your learning.mp4
Chapter-12: Initial trial balance
Recording #1181.mp4
V2ch12 The trial balance.mp4
V3ch12 Activity 2.mp4
V4ch12 Test your learning.mp4
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Basic Bookkeeping Level-2
Buy now
Learn more
Chapter-1: Business Documentation
V1 Ch1 Introduction (1min).mp4
V2 Ch1 Types of business ( 1 min).mp4
V3 Ch1 Cash & credit sales (2 min).mp4
V4 Ch1 Documentations used in sales ( 7 min).mp4
V5 Ch1 Illustration 5 (7 min).mp4
V6 Ch1 Credit note (2 min).mp4
V7 Ch1 Petty cash ( 1min).mp4
V8 Ch1 Coding ( 5 min).mp4
V9 Ch1 Test your learning (4 min).mp4
Q1
Chapter-2: Books of prime entry
V1 ch2 Introduction.mp4
V2 ch2 Sales day book (7 min).mp4
V3 ch2 Sales return day book (5 min).mp4
V4 ch2 Cash book debit side (4 min).mp4
V5 ch2 Purchase day book (5 min).mp4
V6 ch2 Purchase return day book (3 min).mp4
V7 ch2 Cash book credit side (2 min).mp4
V8 ch2 Purchases ledger (4 min).mp4
Chapter-3: VAT & Discounts
V1 ch3 Introduction (1 min).mp4
V2 ch3 Input & Output VAT (7 min).mp4
V3 ch3 Types of discount (3. min).mp4
V4 ch3 Prompt payment discount (PPD) 7 min.mp4
V5 ch3 Discount day books (2 min).mp4
V6 ch3 Test your learning (12 min).mp4
Chapter-4: Recording credit sales
V1 ch4 introduction (1 min).mp4
V2 ch4 stages in sales & FS (7 min).mp4
V3 ch4 Sales invoice & credit note (10 min).mp4
V4 ch4 Checling errors in sales documents (10 min).mp4
V5 ch5 Test your learning (17 min).mp4
Chapter-5: Recording credit purchases
V1ch5 Introduction.mp4
V2 ch5 Quotation, PO, GRN, Delivery note & Invoiceses (10 min).mp4
V3 ch5 Communication with credit suppliers (5 min).mp4
V4 ch5 Reconciling ledger with supplier statement (6 min).mp4
V5 ch5 Dicsount (3 min).mp4
V6 ch5 Authorisation of invoices (6 min).mp4
V7 ch5 Test your learning (9 min).mp4
Chapter-6: Double entry bookkeeping, Part-1
V1 Ch6 Introduction (1 min).mp4
V2 ch6 Double entry, PEARLS, DEAD CLIC (11 min).mp4
V3 ch6 Ledger accounts (12 min).mp4
V4 ch6 Further doouble entry (4 min).mp4
V5 ch6 Test your learning (10 min).mp4
Chapter-7: Double entry bookkeeping, Part-2
V1 ch7 Introduction.mp4
V2 ch7 Balance cd & bd (12 min a bit mumbling).mp4
V3 Ch7 Types of ledgers (3 min).mp4
V4 ch7 Accounting equation (6 min).mp4
V5 ch7 Capital & revenue expenditure (3 min).mp4
V6 ch7 Test your learning (5 min).mp4
Chapter-8: Maintaining the cash book
V1Ch8 Introduction.mp4
V2 ch8 Two column cash book (4 min).mp4
V3 Documents used in cash book (4 min).mp4
V4 ch8 Writing up the cash book (7 min).mp4
V5 ch8 Casting & cross casting the cash book (8 min).mp4
V6 ch8 Calculating balace of cash book (7 min).mp4
V7 ch8 Postiung cash book to ledger (4 min).mp4
V8 ch8 Test your learning (22 min).mp4
Chapter-9: Double entry for sales trade receivables
V1 ch9 Introduction (2 min).mp4
V2 ch9 Posting from day books to ledgers (3 min).mp4
V3 ch9 VAT & double entry (5 min).mp4
V4 ch9 Posting to the sales day book (4 min).mp4
V5 Posting the sales return day book (4 min).mp4
V6 ch9 cash book debit side (9 min).mp4
V7 ch9 Posting the discount allowed day book (3 min).mp4
V10ch9 Test your learning (21 min).mp4
Chapter-10: Double entry for purchases & trade payables
V1 ch10 Introduction.mp4
V2 ch10Posting the purchase day book.mp4
V3 ch10 Posting the purchase return day book.mp4
V4ch10 Cash book credit side & double entry.mp4
V5ch10 Posting the discount received day book.mp4
V6ch10 Test your learning.mp4
Chapter-11: The Petty cash
Recording #1174.mp4
V2ch11 Petty cash claim process.mp4
V3ch11 Petty cash vouvher.mp4
V4ch11 Imprest system.mp4
V5ch11 The petty cash book.mp4
V6ch11 Posting the petty cash book to general ledger.mp4
V7ch11 Test your learning.mp4
Chapter-12: Initial trial balance
Recording #1181.mp4
V2ch12 The trial balance.mp4
V3ch12 Activity 2.mp4
V4ch12 Test your learning.mp4