PREPAID EXPENSES ( ADJUSTMENT ENTRIES)MALAYALAM

[@cpuknowledgetech7884]

Good 👍 class.. I am studying A tally course. I am clearing my doubts in my class from your video class...

[@ameerali_]

kude Tally cheyyunne nannavumo

[@safeedasefi9785]

Note :
1. Prepaid Expenses are current asset ( Short-term Asset)
2.Outstanding Expenses are current liability (Short-term Liability)
Thank you for remember this❤️

[@ResmiNair-f1p]

Sir ഞാൻ sirnte ക്ലാസ്സ്‌ മാത്രെ കാണാറുള്ളു.. നേരിട്ട് പഠിക്കുന്നതിനേക്കാൾ പക്കാ ആണ് 👍👍👍

[@salman-vf5wo]

Very very thanks sir
Edokke byheart padikkan an Tr paranjad ipo manasilaki thannadin very very thanks

[@cynthiajenson6289]

Very good cls Sir, enik eppozha accounting ellam clear aayi manasilakunathu👍🏻👍🏻👍🏻and thanks a lot sir.

[@commerceacademycalicut]

🥰🥰

[@JayaLakshmi-re6kn]

അടിപൊളി ക്ലാസ്സ്‌

[@adithiyan2008]

നന്നായി മനസ്സിലായി സർ

[@Fayasvp12]

Thanks sir.... Ellam manassilayi

[@prajilasanesh924]

Useful video

[@AhammedShabeeb-x2z]

Sir i have a doubt :
Can you help me with reversal journals once the rent recovered in upcoming month?

[@faabzz7968]

sir accrual concept vechu 1 year expence mathre kaanikkan pattullunnu paranjille? nammalappo ee Prepaid aayi kodutha amountine next year accountsil kaanikkande ? enthayittanu kaanikkuka?

[@commerceacademycalicut]

Prepaid eee year asset aayalle kanikkunne
Next year aane athe expense aavunne
Eg: prepaid rent nammal oru april masathe rent munkoootti adachu athe prepaid aane asset aane
April masam aavumpo athe expense aayi kanikkanam
Manasilaayo ellel nee
Insta msg cheyy- commerceacademy023

[@faabzz7968]

@@commerceacademycalicut k manassilayi than ku

[@davidkenk2k]

Thank you sir ❣️very helpful

[@hafeelgallyani8681]

Thanks sir very useful class thank you somach

[@sreerajsreekumar4521]

Sir more വീഡിയോ അപ്‌ലോഡ് പ്ലീസ്

[@commerceacademycalicut]

Sure🥰

[@sanu7644]

Employee VISA inganeyallle cheyyendath

[@siyad6330]

Helpfull

[@napzop]

2 entries pass cheytha mathiyille. I mean aadyam
Rent a/c. Dr. 120000
To cash 120000
Pinne
Prepaid expense Dr 60000
Cash a/c. 60000
Appo ee FY il rent 120000 vannu
Total cash aayitt 180000 vum kuranju
Prepaid aayitt 60000 vum vannu.
Pinne nxt FY clear cheyyumbo
Rent debit aayittum
Prepaid exp credit aayittum kaanikkam .

[@Chessfortimepass]

Video il
DR Prepaid Rent a/c A+
CR Rent a/c
Enghane varum
Enik avide doubt aan
If you know it, reply pls

[@sharafuddeenv7369]

Rent Account 120000
Prepaid rent 60000
To cash 180000
Rent Account 60000
To Prepaid rent 60000

[@shabikaruvally3271]

ഇവിടെ prepaid rent 60,000 debit ചെയ്തു.. Rent Account creditum ചെയ്തു... ഈ 60000 cash flow entry ഉണ്ടാവില്ലെ... ഈ 60000 expiryavumbol ഒരു entry കൂടെ വേണ്ടെ... confusion..😒

[@MrAFSALEM]

Yes venam

[@sharafuddeenv7369]

Rent Account 120000
Prepaid rent 60000
To cash 180000
Rent Account 60000
To Prepaid rent 60000

[@lubnahenza8097]

Thank you so much sir 🤲

[@shahnasha9723]

Depreciation onn cheyyumo pettann plz

[@commerceacademycalicut]

Exam date enna?

[@shahnasha9723]

@@commerceacademycalicut Septemberilo October ilo ndaavm nthayalm 👍

[@krishnapriyavp1827]

Good explanation sir 👏 .

[@commerceacademycalicut]

🥰🥰

[@subysanoj804]

Well explained class sir👍

[@commerceacademycalicut]

Thnkuu

[@ResmiNair-f1p]

Drawings liability ആണോ? എങ്ങനെ ആണ് ട്രീറ്റ്‌ ചെയ്യുന്ന..

[@niranjan_35]

Drawings liability side
Less from capital

[@chinjuabhilash4423]

Useful video for me.. Thanks sir😊... New subscriber

[@commerceacademycalicut]

🥰🥰

[@sreenanda7449]

Thank you sir 🙏

[@AlluSujith]

Prepaid expenses are current assets 🤗 !!

[@commerceacademycalicut]

🥰🥰

[@abhikollarakkal8131]

Sir, here discuss about advance rent paid in next FY.... If same FY 12 month Advance rent paid in April month 120000 ... Then how it recorded...?

[@commerceacademycalicut]

Advance rent a/c Dr
To cash
Entry eduka advance rent nte grp current asset
Nnitt oro month adjust cheyyuka
Eg : rent a/c Dr
To advance rent
Appol asset aaya advance rent kuranju varukayum rent expense koodi varukayum cheyyum

[@abhikollarakkal8131]

@@commerceacademycalicut Thank you sir....

[@anusreetp3899]

Personal adjustment class eduthu tharumo

[@commerceacademycalicut]

Contact 9633649667

[@shajimonmk3990]

THANKS

[@Aj_dance]

Very helpful class

[@pinchurajraj5691]

❤❤❤❤❤

[@mehwishfm1418]

Too elasticity ..pls short to the explanation

[@commerceacademycalicut]

Okk

[@shahnasha9723]

Good👍

[@commerceacademycalicut]

😄👍

[@riyas9783]

👍

[@lamnasparambath5914]

Cash kodthath kond prepaid exp acc dr cash acc cr alle...

[@commerceacademycalicut]

Athayath expense pay cheythenu shesham prepaid aaya
Prepaid expense a/c dr
To expense verum
Prepaid aadhye veruvanel (eg : salary advance kodukkunnu)
Appo lamnas paranja pole verum

[@lamnasparambath5914]

@@commerceacademycalicut 👍

[@muneeramuneera8326]

Super class

[@commerceacademycalicut]

Thnk u

[@iris0328]

👍👍

[@harikrishnas3403]

Sir ee transaction enganeya adjust cheyyuka? Prepaid rent- 3000(1000 should be treated as normal rent.)
Outstanding salary-rs 4000(1000 should be treated as normal salary)

[@Meharrr]

Thank you sir🫠

[@shehin2525]

Deffered exp ഉം prepaid exp ഉം ഒന്നാണോ

[@EzaTipsforyouOfficial]

Hii

[@faisalvlogs6178]

Rent Adjustments Entry onnh paranhu theruo

[@commerceacademycalicut]

👍👍

[@commerceacademycalicut]

Doubt ഉണ്ടേൽ insta msg ayacholuu

[@commerceacademycalicut]

commerceacademy023

[@muhammedalameer8928]

👍 👍 😍

[@AlluSujith]

Adipoli class sir 😍😍😍

[@commerceacademycalicut]

🥰🥰

[@rajanchemban6547]

എനിക്ക് accounting first class മുതൽ കിട്ടോ

[@commerceacademycalicut]

Nammude channel nte playlist nokkya ellam kittum

[@magicaccounts4680]

Mashe something wrong ulla pole..

[@commerceacademycalicut]

Enthy???

[@arunrs7261]

Journal entry is wrong.

[@safeedasefi9785]

It's not wrong. It's correct.
Well done sir👏🏻👏🏻👏🏻Expecting more videos from you. Thank you!😍🥰

[@nandhusurendran2087]

This explanation is wrong...
The journal entry at the time of paying rent;
Prepaid rent A/c Dr
To Bank/cash
At the time of Amortisation;
Rent a/c Dr
To Prepaid rent
Rent paid in advance will never book in rent account. It should be booked in Prepaid rent then on monthly basis we should transfer into expense a/c (rent).

[@Foot-i5f]

Yearly Expenses should be booked in monthly basis through Amortization.

[@sabikerala1323]

During current year
Rent... Dr. 120000
To cash/bank.120000
Prepaid expense.. Dr 60000
To cash/bank 60000
Rent 120000 shown as expenses in p/l account
Prepaid expense 60000 shown as asset in B/S
Next year :
During actual rent payment time
Rent... Dr 60000
To prepaid expense 60000
ഇങ്ങനെ ആണോ

[@anu-127]

Prepaid rent a/c dr
To cash a/c
Alle appo cheyyande njangale angana padippiche 😢

[@lekshmirsuresh8025]

Very useful class sir