Solving Difficult Journal Entries of Accounting in Hindi with Example by JOLLY coaching
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- เผยแพร่เมื่อ 10 ต.ค. 2024
- This part is the 2nd part of Journal entries in which I have solved the difficult journal entries fir your understanding.
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Link for other videos,
• 11th Class Accounting ...
I hope this video will help you to solve your difficult journal entries easily.
Thanks
JOLLY Coaching.
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Thanku bhai 😊😊 hamare liye itna hardwork krne k liye or sochne k liye ki bacho ko kis type k questions m jada problem ho sakte hai . 😚
Aaj mera journal ka test hai aap ki video mere liye kaafi helpful hue thank u soo much
Sir very good, superb ap bahut hi badiya sikhate hai knowledge bahut he apke pass vah
You're great sir ✍️✍️👌👌
There are no words to express 🙏🙏
Very very thankyou sir
Bhut ache se explain kiya hai aapne
Video mei
Very thank
Wow sir how clear explanation it was really great sir. God bless you sir 🙏🙏🇳🇵🇳🇵
Please share with your friends
Sir mujhe aap ka samjhaane ka tareeka achcha laga
Yr videos r amazing no any videos r like u on TH-cam sir.
sahi hai re entries hamra dhanya ho gaya
I like your teaching styles ... I have a one question. 5th question (acquire the running business of max) in this question i am little bit confuse about the debtor . Why you did the debtors in debit , it is also come in a credit because debtors means (max borrow the money from bank or another person) so plz give me the ans of this query
thanks
Debtors means those person from whom we have to receive some money because of any reason.
Like we sell some goods without receiving cash so now that person is debtor because we have to receive money .
And debtors are debited not credited
@@jollycoaching4214 Thanku Sir for quickly reply ... now I understand but recently i have searched the debtor somewhere .It give me the meaning (borrow the money from bank or someone else)
Sir iska ans kya hoga
Appointed Mr A as an account for a monthly salary 1000 and paid rs 500 in advance against salary
Salary a/C dr 18000
Paid in adv a/C dr 1000
To ram a/C ( amount?)
Ya fr
To cash a/C ( amount?)
Very nice sir u are really the best teacher
Really U teach nicely.
hi sir could you please make a video for class 12 journal entries? of volume 1. please please and give us tricks on solving partnership problems? thank you
Sir I want to know the answer of first question of second part.Please tell me the answer.I am not a fb user .
I was non medical student so your video are very beneficial for me .
Thanks sir ! keep going to upload these videos.
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Sir, great video. But, which books do you choose questions from (class 11)?
DK Goel
Ts gariwal
Sir aapne kha tha asset brne se debit pe rkhna chaiye...
But abhi aapne kha machinery aapki asset h borregi toh credit hogi
Again thank you bhai 😊 😊
It's really awesome I have not understand in college but I understood by your video. Thanks
Thanks for watching.
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Your video is usefull✌️✌️✌️
Sir, all these entries come in class 11 exam. I mean to say is it compulsory for 11 class students to read all these difficult entries
In 1st question last entry will be passed
Cash a/c dr. 5200
To machinery a/c 3600
To commission a/c. 320
To wages for removing machine 50
Becoze if we don't show that we received 5200 from the purchager if we don't debit 5200 and credit all these expenses the it will be treated like the seller paid them from his pocket
superb
few of them r vry intrsting
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Please set off the provision for machinery depreciation.😍
thank you so much
For me 2 nd part easy tha first Wala typical tha
Sir final account par bhi video banao
U r very brilinat brither
very nice sir
The entry should be like this
Rent paid in advanceA/c Dr 36000
To Bank / cash A/c Cr 36000
Rent A/c Dr 12000
To Rent paid in advance 12000
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Respected sir,
What is the actual price we received from Buyer ?
Rs.5,200/- or Rs.4,830/-.
Sir please tell me the answer of first question of second part
Sir give video on 12th standard journal entry Please sir🙂
Sir please explain first entry of first part ...if we debit 4830 as sale revenue & credit 370 as selling expenses then our cash account will be less by 370 I.e. 4830 - 370 = 4460. Please explain ???
There is a mistake in the 1st one. The cash entry will be debit with 5200.
@@farahfarhan6956 when i see the firs t question i found that mistake to and i am searching for its solution in comments you give me right ans thanks
Can’t we pass journal entries for transaction number 1, this way-
1)
Dep a/c. Dr. 400
To machinery. 400
2)
Comm to selling agnt. Dr 320
Labour Dr 50
To cash. 370
3)
Machine a/c. Dr 370
To comm to selling agt 320
To labour 50
4)
Cash a/c. Dr 5200
To machine 3970
( 4000-400)+ 370
To p&l. 1230
Plz reply.
If the rules allow then you can pass
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This type of can come in mba semester 1 exam please tell me sir
nice sir
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Bht acha lecture ❤️❤️❤️👍
nice video
#accountsclassesbynikhil
Thanks sir
Pls tell journal entry of deferred revenue
Have a Doubt..........
U Debited cash .... 4830
U Credited cash ..... 380
Cash Ledger will shows only 4450 Dr. balance
Nice
Respect From Pakistan
Okkk sir i understand
So easy
Thank you 😊 Sir
Then share with your friends.
Economics by JOLLY Coaching:-th-cam.com/channels/s88Hwo98c0onmdmjXBtc6g.html
Sit Rent in advance ki jagah prepaid rent bhi likh sakte hena
Yes
Thnxx sir
You're welcome.
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and also please provide the answer for entry 1st (part 2) at 51:00
These are easy sums
Provide me some more difficult sums on my Facebook if (JOLLY Coaching) so that I can help other students.
Please.
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5th questions stock replace purchases😊😊😊😊😊😊
Sir accounting equation btaye please
hey vidya u can visit to my channel for accounting eq
Business started with cash rs. 50000 and bank balance rs. 30000...ismay debit kaya hai aur credit kaya hai.. Tell me. Sir
Cash 50000
Bank 30000
To capital 80000
Tq sir
Received a first and final dividend of 60 paise in a rupee from the official receiver of Rajan, who owed us 1000
in first que last entry of part 1st cash a/c will be debited by 5200 their was a mistake in my view please focus on that
yes.. Coz we already credited cash with the amount of expenses ..
Ans for the first entry in 2nd part
Sir why outstanding salary comes in credit.Its also a Expense so it will be a debit......
These are not expenses as we have not paid yet, these are liabilities
@@jollycoaching4214 ok Sir...
sir what will entry for this?......
Sam Started business with rs.50000 of which rs.30000 was borrowed from brother and 20000 was raised as loan from his uncle.
Cash Ac... Dr. 50000
To S's Capital. 50000
For starting business.
For taking loan
Bank ac. ...,....... Dr. 20000
To. Bank loan. 20000
For borrowing from brother
Cash ac. ............... Dr. 30000
To Name of brother. 30000
jolly coaching sir I hv a question ....
if I write
bank/cash ac dr 50000
to loan from brother 30000
to loan from uncle 20000
is it wrong ?
sir please tell me about journal entry dep ques
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Answer of 1st question is wrong, at the end there will be short fall of cash by Rs.370 and the income will be booked less by Rs. 370
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What is your face book dp there is so many id of Jolly coaching
acha laga Padh ke
Sir plzzz mujy higer purchase system may.Dafault and Complete Repossion. Ka topic snd krue .. Plzz sir
Plz check 1st entry of machine sell
What is the entry of loss on fire, theft
Loss by fire/theft a/c dr.
To, Purchase a/c
We write loss by fire a/c on debit side because we're facing loss in our business and account to modern rule of debit and credit all losses are on debit side
And our stocks are decreasing means our purchases so when our assets decreases we write it in credit as per modern rule of debit and credit so purchase account will be debited
what is this now ?????? at 39:20 , you have shown the profit as earlier in your old entry (1st entry) you have credited profit earned in p&l a/c. Now you are saying that it will be automatically shown. Can you please stick to 1 concept this is realllyy confusing
Sir plz full settlement ka matlab kya hai tu bata dijiye aur ek problem solve kijiye
Full settlement ka mtlb hai k suppose agar hmare bad debts hai 60,000 and hamne 40,000 pay kiya in full settlement to iska mtlb hai ki ham sirf 40,000 hi pay krange baki ka 20,000 nahi pay krenge..
It should be like this why because Rent paid in advance is current asset so when we pay the rent the rent amount deducted from the rent paid in advance ok don't mind I'm just clarifying you.
Machinery A/c Dr 200000
Transportation charges A/c Dr 15000
Carriage A/c Dr 5000
To Bank Cr 220000
Depreciation A/c Dr 23650
To Acc dep on furniture 23650
Acc dep A/c Dr 23650
Bank Dr 139000
Loss on sale of Furniture Dr 57350
To Furniture 220000
Is it ok?
Bro
Sir 3rd transaction meh C.D kyu milega
Kyoki yeh toh credit pr hee h
& C.D is never given on credit
Plz clear my quary
Haa usme Cash discount nahi aega kyuki woh sirf tabhi milta hai jab apne ya to customer ne koi payment kiya ho
@@renukedia901 ok
Kyuki cash discount received ha isliye vo profit ha toh credit hua
Sir how to find percentage?
Use calculator.
10% of 1000
1000×10÷100= 100.
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sir.hum 2 year say exam dary.fir bhi fail horu.why
Sir sales return 540 hoga
Please check your 1st journal.. (effect of cash..)
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😀😀😀😀
Yes bhai 1st entry is wrong
sir question no 15 there is 9/1000 but it should be 9/100
Yaar tu answer dekh
Yes it should be 9/100
Aap ruk ruk ke kyu baat Kar rahe ho? And eetna slow motion me kyu baat karte ho???
Radhey ji started business by depositing a ch 20000
Good sold to rupal by (Bill no 4444) rs 8888
Rupa
To sales
Bank
To capital
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Radhey ji bala to rah gaya saval
Answer of 1st question is wrong because cash a/c Dr.52000
Kisne puri video dekhi
1st entry wrong and it should be Debit Depreciation and Credit Accumulated Depreciation, not machinery account.
Its Depreciation Account
Not Accumulated depreciation
Bro you are doing wrong entry number 12
15 ka calculation wrong hai...
Paheli JV GALAT HAI .... GOOD TRY BUT BE CAREFUL.
So confusion
your first entry is wrong because you were drunken
pls bro share your facebook id link
Too much additional information said which distracts from main point
Esha Shree same all video
Nice sir
Nice sir
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nice sir