Sir tomorrow is my exam and before watching this video I didn't understand a single thing about Cash books but now I have no single doubt about it... thank you very much sir....God bless you 🙏💯
Sir I'm very glad to find your channel. I'm a science background student- your way of teaching is exceptional and easy to understand! Hats off to you .Thankyou so much❤
@@SahebAcademy sir 1 question hai cash book ka jisme suitable cashbook bana hai.....2 alag alag bank and cash ka transactions hai toh kya kare 2 bank ka column aur teesra cash column banakar kar de 🤔
Thank you very much sir for this brief explanation i understood each n everything about cash book Now i didn't have any single doubt about cash book because of you sir thank you again 😊❤️ Keep going and may god bless you ❤️❤️
Thank you would be a very small word for your help Sir . Being an engineering student didn't have the basic idea , but after watching these videos i m not having a single doubt. Thank a lot sir 🙏🙏
The way you explain accounting is the best I have watched. Most of the concepts in accounting were quite challenging for me to understand until I stumbled on your channel. You have helped me in accounting and I cant appreciate you enough. Thank you for doing what you do. I hope you get more subscribers and students that are finding accounting challenging. Thank you .
Your explanation is so nice and I understand it very much thank you so much can u pls post a video on Financial statements with adjustments class 11 please
You’re really called for this your teaching profession. Please sir I would like you to prepare 3column cash book and then prepare the necessary ledgers and lastly extract trial balance NB: using one question to get your cash book,ledger and trial balance
Bro can u make a video based on depreciation bro plz😑I feel depreciation concept very tough ☹️I like ur teaching so feel easy when I can see ur videos 🥰plz bro can make a video based on depreciation??
sir in double cash book video 43:19 , for cash column we had 1,60,000 balance and after all the payments only for cash column, we have 10,000 left now .. right?? and same goes for bank column right???
Credit Purchase of an Asset to be used in the business doesn't fit into cashbook and neither in purchase book because cash or bank is not affected and it is also not meant for resale so recording in purchase book is impossible
Now how will you do this in Double Column Cash Book Bank A/c is getting debited because of bank loan So just go to the debit side and write the amount in bank column and then write in particulars "To Bank Loan A/c"
Sir ....opened bnk account, paid to bank, cheque received deposited to bank ..... Is n't it contra entries?Plz reply soon my exm was on coming wednesdy
Sir in question apr 11 received cheque apr 13 deposited to bank then only one time we have to record haa sir... But the date is different naa sir...if we record two time apr 11 apr 13 also it is wrong haa sir??
@Saheb Academy How do we record this in a cash book"Sold land inherited from father for 10,000 cash and the rest he put into the business" ..I'm getting confused if we record it or not because the amount put in a business has not been specified.
As per my view It's a personal transactions so we should not write in the books & if the rest of the amount specified in the transaction then we would have recorded as capital introduced into the business.
