Dear students, For all the topics of BRS chapter, follow this entire playlist & practice well👍 th-cam.com/play/PLLhSIFfDZcUXUEk7lZ67AvM9MiRbyENbm.html&si=DnxeW1jXDcEyFeP2
Mam clarify the correct answer in text books its giving 11920 it means cheque of khana was twice entered in debit side of CB is to be 3750 :less in BRS
Awesome mam it was excellent class And at the end of the video i have noticed that I'm having a big smile on my face because of you mam THANK YOU MAM ❤❤
Madam cheque 1250 entered twice in debit side instead of credit side of Cash book it means 2500+1250 rs = 3750 rs Cash book is more than pass book , then we have to - 3750 instead of 2500 . It is correct and tallies as per answer in Text book. Please confirm madam.
Mam cheque 4000 were issued and 2400 were presented for payment remaining 1600 is not presented in pass book only ₹1600 should add.. mam but u added 2400 is this correct..mam.. plz clear my doubt mam...
mam i am able to understand the problem.......but can u please tell me how to figure out if P.B valuse is incresing or decresing......some times it is very confusing
mam, i have a doubt mam. when interest on investments is COLLECTED by the bank , it means the bank is collecting the interest only know mam, then why are you writing in credit side of the passbook ? it should be written in debit side only know mam.i think in question you wrote wrongly , instead of credited you wrote collected .
Interest collected by bank means it will be on the credit side of bank account only. When we get this information will write it on the credit side of cash book.
@@devikascommercemanagement they said interest collected only know mam. the bank is collecting interest . it is like a withdraw only know mam. i dont understand how it will be credited in pass book
Madam cheque 1250 issued to Khanna was wrongly entered twice on the debit side of the CB (which is supposed to be entered on the credit side of CB) is not at all entered on the credit side of the CB,....then how you are crossed one entry (credit)from CB and one entry (debit)from PB... Pls clarify madam
The only technique is If cash book increases add it Decreases less it Pasabook increases add it Decreases less it But madam in starting it is hard to understand the question
Mam I have a small doubt When balance as per passbook is given then the following entry will be add or less the entry is (CHEQUES ISSUED BUT NOT RECORDED IN CASH BOOK ? )+ OR - ?
Madam I have a doubt could you please explain it (out of cheques rs 13750 deposited in Bank up to 31.3.2021 ,the cheque of rs 1200 was collected by bank on 4.4.2020)
Dear students,
For all the topics of BRS chapter, follow this entire playlist & practice well👍
th-cam.com/play/PLLhSIFfDZcUXUEk7lZ67AvM9MiRbyENbm.html&si=DnxeW1jXDcEyFeP2
mam ur video so helpful to us please continue your teaching ❤❤
Thank you, I'm glad you find them helpful! 😊
Super mam 👌.while doing the sum I am in full confusion but after listening to u r class, I got full clarity mam. Tq mam .
Mam clarify the correct answer in text books its giving 11920 it means cheque of khana was twice entered in debit side of CB is to be 3750 :less in BRS
Awesome mam it was excellent class
And at the end of the video i have noticed that I'm having a big smile on my face because of you mam
THANK YOU MAM ❤❤
Your explains clearly by every entries which is easily able to understand, Thank you very much madam.
Mam I really learn more from you thankyou stay blessed mam and prepare more videos ✨
Ur teaching well and very detailed explanation
Mam congrats.. You have reached to 90k subscribers... Soon u will have 100k..subsc💙..respect from West Bengal.. A bengali medium student
Thank you...
Stay blessed you
I love your videos madam. superb explanation .
You are greatest teacher . I never see teacher tou are.
Please need her contact no.
After watching your classes mam I got full clarity about... The BRS
wat a clear teaching...❤❤❤ thnks thnks thnksss a lott madam....thnk u sooo muchhhhhhhhhhh....writing it with gratitude madam
Most welcome 🙌
Thank you madam such the wonderful classes I have enjoying the your class byl listening
Madam cheque 1250 entered twice in debit side instead of credit side of Cash book it means 2500+1250 rs = 3750 rs Cash book is more than pass book , then we have to - 3750 instead of 2500 . It is correct and tallies as per answer in Text book. Please confirm madam.
I too got that answer
Yes
Yes, I was also thinking the same.
Which text book is this ? Can you tell me ? it will be very helpfull.
The way of your explanation is sooo good 👍
I had taken MEC course ur channel helped me a lot .... Thanks madam Fine morning.
Wish you good luck 👍
@@devikascommercemanagement Thanks a lot madam I need ur blessings
Thank you mam... Your video really helped me... Thanks a lot☺️
👍
So kind of teaching Madam
Good luck 👍
I have been watching ur videos for 2 days Madam from journal ,ledger BRS and about to complete bill of exchange..very much Happy about it..
Great..
Go ahead 👍
Thank u ma'am, for explaining this sums clearly
Practice well Swetha 👍
Mam your teach better than my teacher
Mam t q very much for your classes
It's very helpful me and all commerce
Students
Very good teaching mam
Thanks mam for explanation. It is very useful to us, thank you so much mam
Ma'am favourable balance of cash book is debit why u have u written in credit side
Thank you mam 👏👏🙇🏽♀️🙇🏽♀️🙂
Very good
Mam thank you iam understand
Mam in first entry you have written presented for payment but taking it as not presented for payment
Mam miru chepina problem lo pass book balance thapu vachindhi text book lo answer 11920 echaru madam isn't write r wrong mam
Yes the correct answer is 11920
Mam c transaction 5:54 PB is more no because 6000 deposited out of 9000 nd here cash book value is now 3000 so PB is more of 6000
Nice explaination mam
Thanks a lot mam
Thank you so much mam
❤️
Very helpful mam
Thnq so much mam 🥺
Thank q mam..
Thank you madam❤️
Good luck Vijay 👍
Mam can u tell me how to treat this entry??
400 being the interest on fixed deposit is recorded in the pass book only.
Mam but in textbook the answer was 11920 which one is correct mam can you please tell me
I'm very interested to listen your class
Yes so which is the correct answer can u plz say me
Textbook is the correct answer
Hello mam your explanation top most and mam you erase with duster please 🙏 thanks aloff your top super! 😮😂❤
You’re most welcome & have a bright career 👍🙌
Thank you mam
I have understood this ma'am it's very easy but still I haven't understand overdraft balance
Tomorrow uploading another problem, focus 👍
@@devikascommercemanagement Okay ma'am
Thank you ma'am
Thanks
Mam cheque 4000 were issued and 2400 were presented for payment remaining 1600 is not presented in pass book only ₹1600 should add.. mam but u added 2400 is this correct..mam.. plz clear my doubt mam...
Mam I have one doubt that if bank wrongly enter any amount in pass book .How will adjust journal voucher. Actually I didn't study ac
Mam can we use calculater in cma foundation course
Yes👍
Bearer cheque means what mam plz reply
mam i am able to understand the problem.......but can u please tell me how to figure out if P.B valuse is incresing or decresing......some times it is very confusing
If you follow atleast first 4 videos from this link, you won't raise this doubt 👍
th-cam.com/play/PLLhSIFfDZcUXUEk7lZ67AvM9MiRbyENbm.html
Thank you mam 👍🏼🤗
Tq madam
Mam can u say dishonored entry
Mam I have doubt ,A cheque sent for collection but not credited in bank ,How it affect in BRS?
In Cash book it's written so cash book balance is more, it's not credited so pass book balance will be less.
@@devikascommercemanagement thank you mam
Thanks madam
Can u explain GST mam
I wish to study ca course but their no such much of budget to pay fee
Than you mam
Please upload fybcom videos regularly
mam, i have a doubt mam. when interest on investments is COLLECTED by the bank , it means the bank is collecting the interest only know mam, then why are you writing in credit side of the passbook ? it should be written in debit side only know mam.i think in question you wrote wrongly , instead of credited you wrote collected .
Interest collected by bank means it will be on the credit side of bank account only.
When we get this information will write it on the credit side of cash book.
@@devikascommercemanagement they said interest collected only know mam. the bank is collecting interest . it is like a withdraw only know mam. i dont understand how it will be credited in pass book
Madam cheque 1250 issued to Khanna was wrongly entered twice on the debit side of the CB (which is supposed to be entered on the credit side of CB) is not at all entered on the credit side of the CB,....then how you are crossed one entry (credit)from CB and one entry (debit)from PB...
Pls clarify madam
Done👍
Madam can u teach free ca foundation classes of accountancy subject
Mam yeh pankaj ki book ka hai naaa
Shayaad
Mam ap jo bhi pblm kaare naa wo exam mai aathe
Mam I have a request , could u pls explain computers also.plsss mam
Sorry, I don't have much knowledge
The only technique is
If cash book increases add it
Decreases less it
Pasabook increases add it
Decreases less it
But madam in starting it is hard to understand the question
Nothing is tough if you follow first 4 videos from this link 👍
th-cam.com/play/PLLhSIFfDZcUXUEk7lZ67AvM9MiRbyENbm.html
@@devikascommercemanagement TQ mam
Mam I have a small doubt
When balance as per passbook is given then the following entry will be add or less the entry is (CHEQUES ISSUED BUT NOT RECORDED IN CASH BOOK ? )+ OR - ?
Add + because cheques issued is not entered in cash book means cash book balance is more.
When cash book balance is more means add👍
@@devikascommercemanagement mam then why you are subtracting in the problem?
Madam I have a doubt could you please explain it (out of cheques rs 13750 deposited in Bank up to 31.3.2021 ,the cheque of rs 1200 was collected by bank on 4.4.2020)
I want brs with cash adjustment
Send me one problem with cash adjustments, I have never heard about cash adjustments in BRS.
@@devikascommercemanagement i think he says brs with adjusted cash book
Company accounts cheppandi medam please 10 to 15 marks
Thank you medam so nice explanation
Thank you mam
Thank you mam 🤝🤝🤝
Thank u so much mam🤗
Crossed cheque means what mam plz reply
Madam can you say BRS problems of text book one till 25 problem please mam
Please mam