1:53 you r saying here agar hmari glti h touh hn cb me krenge and at 2:10 know u r saying brs m krenge, I am totally co confused? Kya kre kya ni smjh ni araha Or bhiagge glt h jbb bank ne glti ki touh woh minus krdiya apne but woh plus hona tha. Sir plss make one more video on this topic.
From the following details ascertain the adjusted bank balance as per cash book - overdraft as per cash book ₹80,000; cheque received entered twice in the cash book ₹5,000; credit side of bank column cast short by ₹500; bank charges amounting to ₹200 entered twice; cheque issued but dishonoured ₹2,000.
sir you have made a mistake , -bank has given wrong credit 100 /- therfore pass book is increased and question says that balance as per cash book so we have to plus 100 not minus 100 tell me if i am wrong
Pleased to help you..! Keep learning and sharing these videos...! And other videos are also there check them out..! And if you want any specific one then do let me knw in comments..!
You’re right..! It’s a mistake in making of the video..! Plz make sure to write it in the plus column..! Great to see our students are getting the concepts and making sure to check everything..! Keep learning...!
Most important for class 11 th-cam.com/video/jK6LWxVRsVY/w-d-xo.html I hope you have seen this video. If not then see nw and pls share this video with your friends and ask them to share this forward. I really need support from all of you.
Sir one doubt if mistake is made by us so we correct it by recording in cash book but when bank make mistake why BRS it should be recorded in the pass book right?
Sir, for the question you were solving in this video, I reached my answer by following the basic BRS instructions you gave in the previous video. I did not make the amended cash book, so I just wanted to ask if it was fine to use the basic method and not use the amended cash book for reaching the answer?
Sir basically hum brs banate waqt cashbook k hishaab se chal rhe hai to jab bank ne wrong cr. Kiya 100rs. Ka yani meri passbook 100 se bad gyi.. or ab hum cashbook k hisab se chalre hai to balance tally krne k liye 100rs. Add ni krenge kya? Coz P.B>C.B with 100 rs N we are moving with Cashbook so the only way to tally both books is to add 100rs.. Plz think n tell me am i ryt or wrong
watch in 2024 ❤
Sir bhot mahino ki confusion durrr krdi iss adjusted cash book ki …. Thank you so much sir ❤
Brs : 3 errors
1.Cheques presented not cleared
2.cheques collected not credited
3.Error made By Bank
You trick is great. It solve me all my doubt in BRS
easiest way of teaching i have ever seen🤔
sir i was stuck on this concept for 2 days..your video made it sooooooooooooo easy..it is truly commendable
thank you so much. love from Singapore..
Sir kal exam thi.....bacha lia.. dhanyawad 🙏🏻🙏🏻🙏🏻🙏🏻🙏🏻
Sir mujhe to aapki shuru m ek line bolte hi smjh aagya tha 🥰
Thanks sir , today is my exam and am fully prepared because of you thanks a lot
Really helped, was able to crack the chapter in 10 minutes !!
Sir ye boht zarruri video hai .
Please aap ek baar aur bna denge Amended C.B ki New video please sir 🙏
Wht an amazing explanation ❤❤❤❤❤❤❤❤❤❤❤❤
Great sir.. ❤️❤️.why you are not my college sir 😭😭😭
Sir ur Great Great.. Ek bar m pora concept clear Ho gaya.. Tq sir
Sir! You are an amazing teacher
Tum konse session ke ho bhai??
Does it helpfull for ca foundation?
Sir video bohot achi lagi. Aap zabardast samjha te ho😍😍
You are wonderful explain.... Every part
Awesome lecture sir 😊Full concept cleared🙏🙏♥♥♥
Sir you are teaching is best and you are clear cut to the topics....
Pleasure helping you out. Keep learning keep growing and don't forget to share the videos as much as you can
Sir you are best teacher
Sir ji aap ka buhot Jada dhanayad
Thanks sir few hours left to exam nd my concept is clear 😘
Rajat bhai n 9 min me smj dia
Thnx Sir Concept Clear ho gya 👍🏻
Sir you are teaching very nicely.......thanks so much sir😊😊🤗🤗🙏🙏
Mind blowing sir
Ek bar mai hi sb clear no doubt at all
Thank u so much sir ❤❤
Thnx uhh bro
Excellent and clear cut explanation bro
Nyc way of teaching
Sir searching for ammended and found your video really helpful sir 👍
Thanks a lot for explaining it in an easy way
Thank you sir...watching it even after 3 years🙃✌
Sir kaise pta chalega Ki amended cash book banana hai...... Or make a vedio on capital foundation accounts study strategy
THANKYOU SIR EDKUM MAST SE SAMAJ AAGAYA
C.a foundation ki accounts bhi padhao
sir a doubt brs mein debit as per cash book 2265 kaisa aaya ?
Awesome video
watching it after 5 years
Thanku sir it helped a lot
Thanks sir u provide short videos on every topic . Thanku
1:53 you r saying here agar hmari glti h touh hn cb me krenge and at 2:10 know u r saying brs m krenge, I am totally co confused? Kya kre kya ni smjh ni araha Or bhiagge glt h jbb bank ne glti ki touh woh minus krdiya apne but woh plus hona tha. Sir plss make one more video on this topic.
yes brother bank k galti se credit kiya hai to usko plus karenge kyunki hame jaisa bank karta hai waisa karna hai sir ne galat kiya hai
Very nice concept sir, thanks
But you were looking so funny before 4 year
Easy to understand...
Awesome explaination..
Concept cleared
Great...! Happy to help you...! Keep learning and keep sharing....!
Overdraft ka question upload kr dijiye plzzzz....🙏🙏🙏🙏
Thnku sir.... Got the whole concept clear
Sir understood the concept thanku sir 🙏
🔥🔥🔥🫡 watching for ca foundation exam
me also😁😂
M bhi hu ..😂🙋🏻♀️
How to understand the question is og amended cash book or normal?
Tq Sir
Now able to solve the problems 😍😘
👌 growth of the channel
Nice explanation bhayia👍👍
Very nice Sir
Nice sir
Thanku so much sir... My all conceps are cleared by watching ur videos
Post dated cheques ka kya krna hota hai brs mein?
awesome sir whole concept cleared by watching only once
Plzzz make 1 more video on 𝐀𝐦𝐞𝐧𝐝𝐞𝐝 𝐂𝐚𝐬𝐡 𝐁𝐨𝐨𝐤..🤕
From the following details ascertain the adjusted bank balance as per cash book - overdraft as per cash book ₹80,000; cheque received entered twice in the cash book ₹5,000; credit side of bank column cast short by ₹500; bank charges amounting to ₹200 entered twice; cheque issued but dishonoured ₹2,000.
sir can you please make video on Depreciation or provisions and reserves
Congratulations sir for ur 1m subscribers
sir you have made a mistake ,
-bank has given wrong credit 100 /-
therfore pass book is increased and question says that balance as per cash book so we have to plus 100 not minus 100
tell me if i am wrong
yes you are right because of his mistake a lot of students get confused ,he should check the video before uploading
Thanks Bhai maine to notice hi ni Kara tha
Very vry NYC 👌👌Sir thnx so much
Thnk u soo much sir but thodi complicated transactions ki videos bana doo plssss
Thank you sir
A
Sir ek dout h ye to cr k balance h na to plus m kyu pls repl jrur dena
Cr ka balance kese hus Dr ka to h
B/d karke Dr m to ayega
Thank you Sir..It is really helpful..make more videos plz for other chapters..
Pleased to help you..! Keep learning and sharing these videos...!
And other videos are also there check them out..! And if you want any specific one then do let me knw in comments..!
@@Rajataroraofficial okk sir
Sir Apna wrong credit by bank minus Kyu kiya plz comment
@World Of Cartoons han exactly..
Sir one doubt is there if bank is giving wrong credit then why it is recorded in minus column it should be in plus column na??
You’re right..! It’s a mistake in making of the video..! Plz make sure to write it in the plus column..!
Great to see our students are getting the concepts and making sure to check everything..! Keep learning...!
I apologise for the mistake.!
No problem sir it happens some time bt really you teach very well thankuu sir
Thanks a lot ❣️
Most important for class 11
th-cam.com/video/jK6LWxVRsVY/w-d-xo.html
I hope you have seen this video. If not then see nw and pls share this video with your friends and ask them to share this forward. I really need support from all of you.
Sir one doubt if mistake is made by us so we correct it by recording in cash book but when bank make mistake why BRS it should be recorded in the pass book right?
Sir, for the question you were solving in this video, I reached my answer by following the basic BRS instructions you gave in the previous video. I did not make the amended cash book, so I just wanted to ask if it was fine to use the basic method and not use the amended cash book for reaching the answer?
It is ok not to use amendment cash book but you will not get full marks
Hyy sir I m new to this channel ❤️❤️
Sir your 5year old video is very helpful me in CA FOUNDATION thanks for this video 🥹💖🤌🏻
U.... R ...perfect
..
Sir isiko hi adjusted cash book bolte hain kya??
Got it sir....thanks a lot🙏🏻❣
Thank you sir ❤
Tqsm sir i hav understood the best extent
Wrong credit given by bank is added not subtracted
Sir basically hum brs banate waqt cashbook k hishaab se chal rhe hai to jab bank ne wrong cr. Kiya 100rs. Ka yani meri passbook 100 se bad gyi.. or ab hum cashbook k hisab se chalre hai to balance tally krne k liye 100rs. Add ni krenge kya?
Coz P.B>C.B with 100 rs
N we are moving with Cashbook so the only way to tally both books is to add 100rs..
Plz think n tell me am i ryt or wrong
Sir ispar ek video aur banado dusre question par
Sir wrong credit by bank minus kyu hua h plus hona chahiye
yes he did a mistake Don't worry you are right
Error commited by us write in cashbook and error commited by bank write in passbook.
Congratulations for 1 M Sir
Sir brs mai payment side of cash book konsi hoti h or bank coloumn konsi hoti h please explain me
Perfect !!!! clea by just 1 time watch
Thank you sir for this video
very nice sir 👍👍👍
Sir apko is vdo me bahot garmi lag raha hi but funning thing is that i am watching this content in ❄⛄ winter🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣
Thx alot sr 😷
How to know ki adjusted Cash book me Kya Dr . Hoga or Kya cr
Jo reciepts hain woh debit aur jo payments hain woh credit
Love u sir
Ur explanation is awesome
Thank you so much sir!!!!
💯 % clear!!!!!!
superb
if u dont mind can u pls upload the video of sinking fund method in the chapter depreciation!!?
Definitely. Will upload soon.
thanks a lot..👍
Thank you sir ji
Thanks sir.
Sir question mei Bank credited ₹100 wrongly Toh ammended cash book mei + mei Jana chahiye na aapne minus (-) kiya hei
No brother galti bank se hui hai to hum log use plus karenge BRS mai sir ne galti se minus kiya hai
Sir cheque issued but not cleared , to sir isme humari galti haina phir ye BRS ku
Sir how we'll get to know that the qtn is of amended cash book.. 'coz these transactions were faced even before..??.. Sir do reply.... !!
Thanks