First calculate by yourself then teach for others Please understand the teaching responsibility Teach only known things... Some students may affect I hope you will understand
Debtors debit side la than varum athey mathiri debtors account balance b/d um debit sidela than varum but inga namba credit sidela podurathu debtors kitta irunthu receive panna cash, cheque, bills receivable, discount allowed and bad debts
mam neenga bills reciveble debit said neenga total answer yeduthu potu irukenga .aana neenga credit said calculate pannala.but ungaluku 10,10,000 varthu but engaluku vera varthu
Sister super 🎉🎉🎉 good explain
Mam total 12,50,000 varanum mam. There is an total mistake mam. So I have an doubt
Yes the total is mistake
pls real answer
Amaa naanum try panna 12,50,00 thaan vanthichi
Ama crt ans tha
Nega potu iruka answer ku total thappa iruku mam total debtors side check panuga???
Nalaa puriyudhu tqq mam
Mam vera lvl mam
Romba tq☺
Thankyou so much akka last format podama answer varala nu romba confuse aitan akka epo correct ah answer vanthurechi tq sis❤️✨
Hi ungaluku ans vanducha enaku varala nee enakuvkonjo soli tharagila
Thank you so much mam❤️
Thank you so much loveyou ❤
Mam the total which u calculated is wrong ..it should b crrcted as 1250000...instead of 1050000..in total debtors ac...if it is crrect plz let me kno
Ya u r correct
Mam sum correct ta total senju upload pannuga mam
🤑🤯💩👹👿👽
Sundry debtors na Enna mam
namba yaruku kadan ku goods sale pannirukomo avanga than sundry debtors
Total panna 1010000 epdinga varum guidea paathu apdiye sollakudathuu
12,50,000 varum broo
Correct bro
Thank you so much loveyou
Mam neenga total calculate panna ans thappu panitiga mam total amount is 12,50,000 mam
First calculate by yourself then teach for others
Please understand the teaching responsibility
Teach only known things... Some students may affect
I hope you will understand
Hello, total mistake is common for all . So don't spread wrong information to all .
Ma'am tuition edupigala
Super 👍
Samma akka🔥
Camera position kjm veiinga
Yen andha two itemssa transfer pannanum mam reason??
Because bills receivable amount evlo vanthuchunu correct ah therinja than total debtors account amount kandupidika mudiyum
@@GuideKnock tq mam
@@GuideKnock mam adhu crtnu epdi therinjikirathu mam plss explain mam
Unga questionne purila
Athu format first bills receivable account potutu then total debtors accoynt podum pothu antha two items transfer pannale answer correcta varum
By balance c/d 2,40,000 epdi varudhu?
Atha closing balance
Sis enaku oru doubt normal ah debtors debit side la dhan varum aprm epadi cash debtors/bank debtors/sundary debtors credit side la varudhu enaku edhu rendu kum irukah difference ah solu ingah plzzzzz sis........
Debtors debit side la than varum athey mathiri debtors account balance b/d um debit sidela than varum but inga namba credit sidela podurathu debtors kitta irunthu receive panna cash, cheque, bills receivable, discount allowed and bad debts
Ok ok sis...tqs sis...
the way ur doing the total debtor calculation was wrong mam
Question paper la mark pana dhan question paper ahh vangitu poirangalae 😓
Doubt
Mam unga calculation wrong answer 10,00,000 ellla 12,40,000 that is correct
To debtors 250000 nenga wrongs 205000 potrikinga
Return inward (sales return) Cr side Tha varum muinnadi soinnaga eppo yapadi Dr side varuthu
First❤️❤️
mam neenga bills reciveble debit said neenga total answer yeduthu potu irukenga .aana neenga credit said calculate pannala.but ungaluku 10,10,000 varthu but engaluku vera varthu
12,50,000 is correct answer.I made a total mistake there
Mam your total is wrong the cry answer is 125000 ₹
Yes I'm also got this only
Me also the same
Neenga pana additione thappu
total mistake edit and post this
She don't know sum she teaching a wrong method
Puriyala
First sumla irunthu pakanum. Total sundry debtors and total sundry creditors format introduction video pathu parunga puriyum
Thank you so much loveyou ❤
Thank you so much loveyou ❤
Thank you so much loveyou ❤
Thank you so much loveyou ❤