I do not know what you mean by the ‘latest version’. The ACCA does not publish past exams but there is a specimen exam on their website and I assume you have a Revision Kit from one of the ACCA Approved Publishers (as we recommend throughout), in which case you will have practice exams in that.
I have a question here. Why would we seperate Cash book into 2 parts like cash receipts book and cash payment book like in the last question in this tests. Isn’t it just cash book?
It is just the cash book, but in practice it is often two different people responsible for cash receipts and cash payments which is why there are often two books (or certainly there used to be before computers ).
Well done, but do make sure that you get a Revision Kit from one of the ACCA approved publishers. They have lots of questions to practice and it is vital to attempt lots of questions.
John, in regards to question 2, I don’t see anything or recall you mentioning remittance advice (or any of the other choices) in the notes or lectures. Although I think I understand the concept, (basically informing a supplier that a particular invoice for particular supplies has been paid, which is normally accompanied by the cheque or other payment form), are these and other terms embedded in the notes? I was just surprised to see the question.
Thanks! (I only saw the live lectures for chap 10)
OK – it is not mentioned in chapter 10. However it is listed on page 139 of the lecture notes (and having to do a little research makes you more likely to remember )
Hello, Can you please tell me in which of your lectures do you talk about the cash book?
Given that the cash book and the cash account are the same thing, it is discussed throughout the lectures.
The lectures are a complete free course for Paper FA and it makes no sense just to watch individual lectures out of order.
Hi Mr. John my exam in 2 days, how i can get the latest version of the exams ?
I do not know what you mean by the ‘latest version’. The ACCA does not publish past exams but there is a specimen exam on their website and I assume you have a Revision Kit from one of the ACCA Approved Publishers (as we recommend throughout), in which case you will have practice exams in that.
Wow it’s very useful.thanks
Thanks a lot,
I have a question here. Why would we seperate Cash book into 2 parts like cash receipts book and cash payment book like in the last question in this tests. Isn’t it just cash book?
It is just the cash book, but in practice it is often two different people responsible for cash receipts and cash payments which is why there are often two books (or certainly there used to be before computers
).
That was useful and I loved it, a 100% score on my first try.
Great
smashed it 75 %
yassssssss 100%
yaaasss 100%
Well done, but do make sure that you get a Revision Kit from one of the ACCA approved publishers. They have lots of questions to practice and it is vital to attempt lots of questions.
I’ll do according to your instruction sir.
Great
This is very useful, awakening and extremely important . Thank you so much team for this provision.
Thank you for your comment
50 %
John, in regards to question 2, I don’t see anything or recall you mentioning remittance advice (or any of the other choices) in the notes or lectures. Although I think I understand the concept, (basically informing a supplier that a particular invoice for particular supplies has been paid, which is normally accompanied by the cheque or other payment form), are these and other terms embedded in the notes? I was just surprised to see the question.
Thanks!
(I only saw the live lectures for chap 10)
OK – it is not mentioned in chapter 10.
)
However it is listed on page 139 of the lecture notes (and having to do a little research makes you more likely to remember