18. "Triple Column Cash Book" - Problem Number : 2

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[@gouthamikawlaskar4135]

Thank you mam keep helping us....... Ure telling it clearly. We r understanding it easily!! Tq so much mam....❣️💕

[@jafirarufaina1867]

Mam I'm looking for my final exams!! Really yu explained very well 👏👏!! I can understand very well becoz of yu💕💕! Even in visual communication yu did very understandable explanation

[@devikascommercemanagement]

Great..
Good luck Rufaina👍

[@SamirMishra6174]

thankyou Madam, you are an awatar of Ma Saraswati 🙏

[@madiyaferdoz9851]

Very clear explanation..

[@AliHossain-zi9nh]

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[@devikascommercemanagement]

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[@MadelineJohnBass]

Madam you are the best lecturer in TH-cam I really appreciate your lectures thank you so much mam. I find it default to understand in class but you make it easy for me ❤️❤️ may God almighty bless you. Thank you Mam.

[@Ramsai2323]

I have done my bsc in the course of Biotechnology, Microbiology , Chemistry and recently i have taken MBA and to learn basics in accounting devika mam is a bliss for us.
Thank you mam ☺️.

[@ramasreyaathilli7958]

Yes absolutely ☺she is a big gift sended by god fr us🥰

[@prashantkumar8400]

Thank you very much mam it's easy to understand 😊😊

[@Zameerytvlog]

Thanks madam i hope nicely understood once again thanks soo much ❤😊

[@weaver-www]

Lost to your teaching 🎉❤

[@SelvaKumar-mu1gq]

Thank you so much mam now I'm joint B. Com Ca in distance education. your class very help to my education 🙏🏼 Thank to god and you for your videos

[@skjaleel5472]

Thank you mam for giving good knowledge and experience

[@gunasagar9155]

God bless you mam ❤

[@ur_wellwisher642]

Thank you mam wonderful explaination .👏👏👏

[@SanthoshKumar-xy3zm]

Thank you very much.Explained in a easy and simple manner🙏🙏🙏🙏🙏🙇‍♂️🙇‍♂️🙇‍♂️🙇‍♂️🙇‍♂️

[@easyarts264]

U explain better than our lecture mam tq

[@amgothtarabai3247]

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[@msplifestyles]

Thank you Mam Very Much useful during my examination days !! Thanks you Mam, though I'm Not from Accounts Background this video is still very clear for me to understand !! 🤗

[@sachinjk8223]

Thank u mam for helping me ❤ . We can Easley understand.

[@Nikhil99549]

You got failed in this exam🙄

[@AnushaAnu-pj3op]

Tq ma'm lam following your chanal

[@roopakshetty132]

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[@royalrose2539]

Thank you madam

[@bindus2408]

Thank you very much mam for your detailed teaching 🙏🙏🙏

[@chakri7295]

Light confusions but I will practise and made my confidence boost

[@mdfaizankhan.7580]

Madam u r explanation r 2 good 1🥰🥰🥰

[@Ruth-c4q]

Cash with drwan from bank for personal use..the entry is..
Drawings A/C...
To. Cash A/C

[@shivamudhirajshivamudhiraj4015]

Thank you very much madam good teaching by you mam

[@yaseenpasha7452]

Wonderful madam❤❤❤

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Thanks mam for kind support 😍

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[@devikascommercemanagement]

Most welcome
Practice well & have a bright career 👍

[@gadekedhar]

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[@tejaswinichoudhry5125]

Thank you ma'am ❤

[@nareshvemavareapu4902]

Nice video mam

[@sahanagowda193]

Good understanding

[@devarajadevaraja5964]

Tq mam nice teaching

[@devikascommercemanagement]

Practice well Devaraju👍

[@MdArshed-qj6ow]

Super mam 🎉

[@musicforpeace2088]

Done👍

[@kalyankothapalli1845]

Thank you so much mam 😁😁

[@ashwinnirwan6281]

In credit side u did a mistake mam discount is 20+ 50 u should add bcoz lucky cheque was dishounered and u wrote in L.F column . but problem is correct.
Thank you for explaining this .

[@devikascommercemanagement]

Great observation.
Good luck 👍

[@ummerumaan207]

Same question with maam

[@prashanthb2187]

Paid general expenses { I,200}
26-04-2018 Paid salary {2,000}
27-04-2018 Paid commission to an agent { 1,000

[@porikasruthi8779]

Nice explaination mam

[@kharishshaarma4438]

thank you so much mam .It helped me so much mam

[@basuthkarnaveen2864]

Mam in this question in the place of 8th date you've written 7th date mam in solution it will get any problem while sloving...

[@Thukai-Operater]

Ma'am 14th num conta entry
Cash A/c..................Dr.
To Bank A/C
(Being withdrew from bank for office use)
So, why you put cash on payment side whereas I am getting money from bank 😢
Please sove my doubt

[@saichandg835]

Thank u so much mam

[@chakalimanjula4601]

Hi mam my name is majula nice teaching mam

[@sanjugamer-xd208]

Thank you mam😎

[@n.shankershanker5603]

Thank you mam

[@rohitjali3226]

In this problem payment side discount total is to be 70. Not 20.

[@raveendarreddy2961]

Madam ji please clarify
For example
jan 27, purchase goods from Rs.2000.
Jan 30, Issued cheque to Ram in full settlement.Rs.1850.
Is it Contra Entry or not

[@tmpanilgamingyt5220]

That discounted amount in credit side u have route in lf coloum

[@chirumamillasrinivasarao814]

Mam u wrote in credit side lf coloum 50 but it should be in discount coloum na mam .

[@kpgamer8802]

Yes bro me also thought this

[@ummerumaan207]

Yes I also tell the same thing

[@kinggopi8968]

Mam what is journal entry for received cheque from sneh…..?

[@ContentTrain-gb9vr]

Mam received cheque from sneha and deposited into bank on same date that is not a contra entry

[@begarianjaiah9066]

Mam there is petty cash book also mam

[@africandia]

Mam Please Correct the total discount in Cr column its 70 you wrote 20 and left out 50.....THANKS FOR YOUR LESSON MAM

[@devikascommercemanagement]

Yes, it's minor mistake, kept it the notice.
Thanks for your keen observation 👍

[@DivineLight-OM]

there is a correction cash 25,924-10,154 and bank 29,140- 9,750 = b/d = 15770 , 19390

[@puneethsaiesa6381]

Madam iam the first viewer

[@vranjit5113]

Please tell a text book for practice questions

[@omkar-op8wq]

Hello madam i think your missing to write a/c after all the enter like ( to Bank A/C, By cash A/C) for that we may losses Mark's 🤔

[@enjamurinaresh4696]

Tq mam 🥰

[@mohammadabdulfaizan7890]

Ma'am The cash balance is 5,375
So the total is 25925
And the commission paid to Rakesh 500 to be taken in cash coloum and the bal c.d comes to 9,655.
The insurance amt on 31.1 520 to be added in Bank colum which brings balance cd to be 19370.
Kindly check the answers ma'am.

[@sairocx3852]

thnq mam

[@devikascommercemanagement]

Wish you good luck 👍

[@chippemayuri6511]

Tq mam for wonderful explanation

[@vishnu_furniture_svs]

50 discount was written in LF column mam

[@shivagundeti2608]

Madam, you recorded the luckys discount in L. F coloumn, its is Right...?

[@dnagayyanagaiah7869]

Dothravani Nagayya

[@roshinijakkula1340]

Haii madamm....i am learner too...i have been watching ur videos since one and half month...ur's teaching was easily understandable..in triple column cash book bank overdraft problems are there...can u explain itt how to enter the transactionn..

[@roshinijakkula1340]

Hai

[@hyperkaro3145]

Note- Mam in L F columb you have written discont amount is it correct or wrong

[@devikascommercemanagement]

By mistake entered in LF column, it should be in Discount column 👍

[@universalhappinessforyou8893]

Mam how to enter bank overdraft, bad debt recovered,received additional captial 10000 and 5000 deposited in bank.please

[@hemalathach6006]

mam if the entry is received cheque from dinesh 986 and discount allowed 26 we will write the transacttion on debit side amount in cash coloumn so transaction wil be not given that cheque deposited into bank so sholud leave it mam please reply

[@farulfarul850]

Can anyone tell me the entry for (purchased merchandise for rupees 13000 and issued a check for the amount)

[@weekdayreaction]

Received from Gopal, cash as advance what is the entry mam

[@joyfulllife6329]

Madam drew cheque for a petty expenses is a contra entry or not

[@chakalimanjula4601]

Paid into bank lakshman's cheque and cash 4000 thi is contra entry r not explain mam plz

[@mayur6103]

Hi mam i have 1 doubt that when withdrew from bank and not mentioned whether its for personal use or office use in which side will come debit side or credit side mam?

[@maheshffgaming8050]

Debit because receipt always debit

[@shaikruksana6470]

very nyc explanation mam...plz say some of d important question for sem 1 mam

[@omharry5404]

Cheque received from sheh it is not deposit into bank .....but it is not cash and we will only cash entry in cash book.....??????

[@joyfulllife6329]

Madam is there any difference between allowed discount,allowing discount for transactions made through cheque for sales

[@keerthanakeethu1389]

Paid to anil by bearer cheque 320 in settlement of 350??plz tell for this

[@saimadhu1237]

❤❤❤

[@g.praveenyadavyadav7140]

Problem 15

[@prashanthb2187]

paid general expenses what's its entry mam

[@devikascommercemanagement]

Gen expenses a/c dr
To cash account

[@rajuedits8897]

Mam where we have to write bank interest

[@raashipatel5180]

Withdrew Cash from Bank plzzzz tell entry maam

[@sravani3284]

Cash a/c..dr
To bank a/c

[@sairakshit705]

littel error in payments side in discount

[@SunkariAjithkumar]

Mam I have 5 backlogs like FA 1 FA 2 BUSINESS LAW AND BUSINESS STATATICS WEB TECHNOLOGY give some suggestions how to write in exams help me

[@sreejapampari825]

Mam can u give important questions for all problems for sem 1 for degree

[@kpgamer8802]

Any one help me,that 27th transaction (disount)where wright??????

[@sampathcsk8674]

Tomorrow i have exam mam.
Plzz tell me this answer (How to write this one)
1.paid rent by cheque 1000.
2.withdraw from bank 1,500
3.Received cheque from Ravi 2,500
In full settlement of his account 2800 plzz explain madam

[@unitedtolly]

Mam on credit side discount is 70 total

[@Prib171]

Mam okavela three column cash book lo bank overdraft vastey

[@devikascommercemanagement]

Write it on the credit side

[@Prib171]

@@devikascommercemanagement mam three column cash book lo cheque dishonoured vastey ?

[@devikascommercemanagement]

Write it on opposite side

[@avalasaroja6917]

👌

[@cagopal7462]

Cash sales deposited into bank what is the entry madam plz said in triple column cash book

[@cagopal7462]

In same date

[@GHOST-tx5nb]

@@cagopal7462 cash ac Dr
To sales ac
And amount in bank column

[@jsm4358]

Hello mam,
Please tell me the procedure
If the amount directly received from customer through transfer to bank

[@rajarajeswari9228]

It's a contra entery

[@vidhujk9741]

How can we cancel discount in cash book?
Debit side has discount allowed and credit side has discount received coloumn .

[@Srikanth-br5oy]

Mam discount of credit side written wrongly check it mam

[@jishnukm7058]

Mam.. is there an error in coloum while writing discount of lucky dishonor cheque

[@devikascommercemanagement]

No error column, need to write on the opposite side to cancell the honour cheque for dishonour.

[@846neethuanil6]

mam if you can possible make a video which covers the corporate accounting syllabus