March 2026 ACCA Exams Results

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Irum

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Viewing 25 posts – 1 through 25 (of 45 total)
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  • #280453
    AvatarIrum
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    • ☆☆

    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
    Materiality

    A suitable range for preliminary materiality is $97,000 ­ $105,000.

    How did they find the range?

    #259489
    AvatarIrum
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    • ☆☆

    Yes, that’s fine. Thank you so much for such detailed answer.
    Kind regards

    #259485
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    • ☆☆

    No, they are not out of date but there are some changes for September exam like NRV, historic cost abd current cost calculations.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 regards

    #247757
    AvatarIrum
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    • ☆☆

    Yes , thank you so much Mike.

    Kind regards.

    #247739
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    • ☆☆

    Thank 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 .

    #247161
    AvatarIrum
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    • ☆☆

    I will study from the notes. Thank you

    #245808
    AvatarIrum
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    • ☆☆

    Thank you so much.

    #243221
    AvatarIrum
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    • ☆☆

    I 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.

    #243219
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    • ☆☆

    Dear 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.

    #243082
    AvatarIrum
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    • ☆☆

    Thank you John.

    #242169
    AvatarIrum
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    • ☆☆

    Thank you John.

    #241355
    AvatarIrum
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    • ☆☆

    Thank you so much.

    #241354
    AvatarIrum
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    • ☆☆

    Thank you so much.
    I am going to watch these lectures today.

    #241299
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    • ☆☆

    Dear 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

    #241298
    AvatarIrum
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    • ☆☆

    Thank you John. Now I understood.

    #239416
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    • ☆☆

    Thank you Seiha and John.

    #231200
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    • ☆☆

    Thank you John.

    #221767
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    • ☆☆

    Yes, it helps and I did t- account as well. Thank you so much. I really appreciate your help. So kind of you.

    #221667
    AvatarIrum
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    • ☆☆

    Thank you so much John.

    #221610
    AvatarIrum
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    • ☆☆

    Dear 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 you

    #220869
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    • ☆☆

    Thank you John. I am now watching the lecture.

    #213257
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    • ☆☆

    Thank you John.

    #211931
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    • ☆☆

    I received your answer. Thank you.

    #211929
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    • ☆☆

    Thank you so much. 🙂

    #211601
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    • ☆☆

    Dear John,
    I think answer is same whether to write in rows or columns but I need your assistance on this.

    Thank you.

Viewing 25 posts – 1 through 25 (of 45 total)

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