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- November 4, 2015 at 1:14 pm #280453
Thank you for the reply.
000’s
Financial Statement Extracts 2014 2013
Revenue 21,960 19,580
Total assets 9,697 7,288
Profit before tax 1,048 248
MaterialityA suitable range for preliminary materiality is $97,000 $105,000.
How did they find the range?
July 4, 2015 at 3:27 pm #259489Yes, that’s fine. Thank you so much for such detailed answer.
Kind regardsJuly 4, 2015 at 3:01 pm #259485No, they are not out of date but there are some changes for September exam like NRV, historic cost abd current cost calculations.
I am just asking for addition of new things to your lectures.
Kind regardsMay 21, 2015 at 6:32 pm #247757Yes , thank you so much Mike.
Kind regards.
May 21, 2015 at 5:13 pm #247739Thank you so much Mike. I understood it .
Could you please explain diluted EPS OPTION with a little example. It would be an advantage for me.Kind regards .
May 19, 2015 at 12:14 pm #247161I will study from the notes. Thank you
May 13, 2015 at 10:28 pm #245808Thank you so much.
April 29, 2015 at 11:02 am #243221I was asking in general for ACCA exams. Yes, you are right. I did not practice in that way. This might be the reason for my less marks. Now I will do in that way for F7.
Thank you so much for your precious time.April 29, 2015 at 10:49 am #243219Dear John,
I studied BPP study text and revision kit of F3 twice but during Exam I got confused. I need your guidance about it. How should I prepare exam so that I can get good marks.Kind regards.
April 28, 2015 at 12:25 pm #243082Thank you John.
April 22, 2015 at 11:25 am #242169Thank you John.
April 15, 2015 at 8:03 am #241355Thank you so much.
April 15, 2015 at 8:02 am #241354Thank you so much.
I am going to watch these lectures today.April 14, 2015 at 6:08 pm #241299Dear John,
What if the situation is opposite i .e if wrong entry has been entered on credit side. Then what would be the steps.Kind regard
April 14, 2015 at 5:49 pm #241298Thank you John. Now I understood.
March 29, 2015 at 2:56 pm #239416Thank you Seiha and John.
March 4, 2015 at 8:33 am #231200Thank you John.
December 29, 2014 at 2:53 pm #221767Yes, it helps and I did t- account as well. Thank you so much. I really appreciate your help. So kind of you.
December 26, 2014 at 10:40 pm #221667Thank you so much John.
December 25, 2014 at 1:56 pm #221610Dear John,
In your lectures you told that when we pay cash it is credit and on receiving it is debit. I would like to know that kind of logic behind entries for credit notes e.g why entry is Dr receivable on sending invoice.
Thank youDecember 16, 2014 at 12:01 pm #220869Thank you John. I am now watching the lecture.
November 25, 2014 at 11:22 pm #213257Thank you John.
November 21, 2014 at 1:52 pm #211931I received your answer. Thank you.
November 21, 2014 at 1:50 pm #211929Thank you so much. 🙂
November 20, 2014 at 12:10 pm #211601Dear John,
I think answer is same whether to write in rows or columns but I need your assistance on this.Thank you.
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