WEBVTT

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<v Elana>
Yes

00:00:59.000 --> 00:00:59.900

<v ST10078449 (Thato)>
yes

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<v Nkateko #2>
yes sir

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<v Lebogang T.S. Motsepe #2>
yes

00:03:58.000 --> 00:03:58.900

<v Nkateko #2>
yes

00:04:03.000 --> 00:04:03.900

<v ST10078449 (Thato)>
yes

00:04:07.000 --> 00:04:07.900

<v Charlotte Lehutjo #2>
Yes

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<v Kat>
Bank

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<v Elana>
To you

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<v St10140636>
To you

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<v Nkateko #2>
to you

00:05:47.000 --> 00:05:47.900

<v Charlotte Lehutjo #2>
To you

00:05:49.000 --> 00:05:49.900

<v Glenda>
To you

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<v lesetja St10103397>
to the account holder

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<v lesetja St10103397>
2

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<v Elana>
3

00:09:09.000 --> 00:09:09.900

<v Nkateko #2>
2

00:09:14.000 --> 00:09:14.900

<v ST10097519 Rudolph Mahlangu #2>
2

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<v Glenda>
2

00:17:36.000 --> 00:17:36.900

<v Nkateko #2>
errors, awareness difference( Adjusting and timing)

00:18:10.000 --> 00:18:10.900

<v ST10131503>
Transactions that happened after month end

00:26:29.000 --> 00:26:29.900

<v Elana>
2days

00:26:55.000 --> 00:26:55.900

<v Mothusi #2>
3-4 days

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<v Mothusi #2>
depending on the day of the week

00:30:44.000 --> 00:30:44.900

<v Elana>
Adjusting

00:30:53.000 --> 00:30:53.900

<v Elana>
No timing

00:31:03.000 --> 00:31:03.900

<v Nkateko #2>
error

00:31:09.000 --> 00:31:09.900

<v Mothusi #2>
error

00:31:15.000 --> 00:31:15.900

<v St10140636>
Error
00:35:26.000 --> 00:35:26.900
<v Elana>
Adjusting lols

00:35:29.000 --> 00:35:29.900

<v Nkateko #2>
adjusting

00:37:07.000 --> 00:37:07.900

<v ST10078449 (Thato)>
Timing difference

00:39:40.000 --> 00:39:40.900

<v Nkateko #2>
yes

00:39:45.000 --> 00:39:45.900

<v ST10078449 (Thato)>
can you zoom in sir

00:39:50.000 --> 00:39:50.900

<v Mothusi #2>
Yes

00:41:30.000 --> 00:41:30.900

<v Nkateko #2>
credit

00:41:35.000 --> 00:41:35.900

<v Mothusi #2>
record on the credit side

00:45:52.000 --> 00:45:52.900

<v Mothusi #2>
No question

00:48:29.000 --> 00:48:29.900

<v Lebogang T.S. Motsepe #2>
can you repeat your statement sir

00:49:29.000 --> 00:49:29.900

<v Lebogang T.S. Motsepe #2>
yes thank you

00:50:53.000 --> 00:50:53.900

<v ST10131503>
put brackets

00:55:05.000 --> 00:55:05.900

<v Lebogang T.S. Motsepe #2>
sir, what happens when the amount is overstated??

00:57:06.000 --> 00:57:06.900

<v Lebogang T.S. Motsepe #2>
In the bank statement

00:57:12.000 --> 00:57:12.900

<v ST10131503>
You subtract the difference?
00:57:58.000 --> 00:57:58.900
<v Nkateko #2>
put it in brackets?

00:58:33.000 --> 00:58:33.900

<v lesetja St10103397>
we less it

00:58:38.000 --> 00:58:38.900

<v Nkateko #2>
2000-200

00:58:53.000 --> 00:58:53.900

<v Nkateko #2>
(1800)

01:00:24.000 --> 01:00:24.900

<v Lebogang T.S. Motsepe #2>
do we always add oustanding deposits?

01:00:25.000 --> 01:00:25.900

<v ST10131503>
No questions

01:01:18.000 --> 01:01:18.900

<v Lebogang T.S. Motsepe #2>
no questions

01:03:25.000 --> 01:03:25.900

<v Nkateko #2>
creditors- people you owe

01:05:34.000 --> 01:05:34.900

<v Mothusi #2>
We have accounts

01:05:59.000 --> 01:05:59.900

<v ST10078449 (Thato)>
yes. gym account😄

01:12:53.000 --> 01:12:53.900

<v Mothusi #2>
Mothusi

01:13:41.000 --> 01:13:41.900

<v Mothusi #2>
Cool

01:16:56.000 --> 01:16:56.900

<v Mothusi #2>
debit

01:16:58.000 --> 01:16:58.900

<v Nkateko #2>
debit

01:17:10.000 --> 01:17:10.900

<v ST10131503>
Credit

01:17:15.000 --> 01:17:15.900

<v Charlotte Lehutjo #2>
Credit

01:17:22.000 --> 01:17:22.900

<v Lebogang T.S. Motsepe #3>
credit

01:17:35.000 --> 01:17:35.900

<v lesetja St10103397>
debit

01:19:18.000 --> 01:19:18.900

<v Nkateko #2>
credit

01:19:18.000 --> 01:19:18.900

<v Mothusi #2>
debit

01:19:21.000 --> 01:19:21.900

<v lesetja St10103397>
credit

01:19:26.000 --> 01:19:26.900

<v Mmasetshaba Mahlobogoane>
credit

01:19:29.000 --> 01:19:29.900

<v Mothusi #2>
credit I meant sorry

01:19:33.000 --> 01:19:33.900

<v ST10131503>
Credit

01:19:41.000 --> 01:19:41.900

<v Charlotte Lehutjo #2>
Credit

01:23:43.000 --> 01:23:43.900

<v lesetja St10103397>
debit side we less and credit side we add

01:23:49.000 --> 01:23:49.900

<v Mmasetshaba Mahlobogoane>
debit decreases and credit increases.

01:26:25.000 --> 01:26:25.900

<v Nkateko #2>
debit

01:27:49.000 --> 01:27:49.900

<v Mothusi #2>
Understood

01:33:15.000 --> 01:33:15.900

<v Lebogang T.S. Motsepe #3>
which balance sir???

01:33:57.000 --> 01:33:57.900

<v Lebogang T.S. Motsepe #3>
understood

01:34:35.000 --> 01:34:35.900

<v Mothusi #5>
2022

01:34:36.000 --> 01:34:36.900

<v Charlotte Lehutjo #3>
2022

01:38:41.000 --> 01:38:41.900

<v Lebogang T.S. Motsepe #3>
yes

01:38:42.000 --> 01:38:42.900

<v Glenda>
Yes sir

01:38:45.000 --> 01:38:45.900

<v ST10131503>
We are following

01:38:45.000 --> 01:38:45.900

<v lesetja St10103397>
yes sir

01:38:50.000 --> 01:38:50.900

<v Mmasetshaba Mahlobogoane>
yes we still here

01:41:01.000 --> 01:41:01.900

<v Lebogang T.S. Motsepe #3>
kindly repeat

01:41:47.000 --> 01:41:47.900

<v Lebogang T.S. Motsepe #3>
yes

01:48:47.000 --> 01:48:47.900

<v Mothusi #5>
Yes

02:06:42.000 --> 02:06:42.900

<v Glenda #2>
Yess sir

02:06:44.000 --> 02:06:44.900

<v Mmasetshaba Mahlobogoane>
yes

02:07:42.000 --> 02:07:42.900

<v lesetja St10103397>
sir can u share the questions and solutions, im not from plk campus
02:08:04.000 --> 02:08:04.900
<v Nkateko #2>
no energy

02:08:23.000 --> 02:08:23.900

<v ST10131503>
We are almost out of data

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<v Nkateko #2>
sir please tell us what questions to practice for the learning unit 3

02:09:35.000 --> 02:09:35.900

<v Nkateko #2>
thank you sir

02:10:06.000 --> 02:10:06.900

<v Glenda #2>
Thank you sir

02:10:19.000 --> 02:10:19.900

<v Lebogang T.S. Motsepe #3>
Thank youuuu sir