Their r more channels who upload 1 hrs or more than one hrs videos on the same topic and I m soo warried for this topic because I can able to understand since from one week 😱 but after one week I found u sir and u clear all my doubt in just @ 36:33 U r great 🤗 from my bottom of heart GBU😊
Sir cash is paid We have we have to credit the account Why we debit the neha account ? What will the journal entries i have confusion regarding this Could you plz clear
@@nikitachalotra6519 when we pay cash to Neha. Dr the Receiver Neha which we did not. And Credit what goes Out CASH which we did. Means only one side error of posting in her account. So Neha to be debited with 2000 and cresit suspense acc.
@nitin goel Sir i have few problems in following questions. Can u elaborate a little bit with wrong entry to rectify entries.. a) ₹350 paid for carriage on sale of goods was credited to carriage inward account when posted from the cash book b) b/r worth ₹ 1800 received from debtor was entered in the bills payable book though correctly entered in the debtors a/c c) a sum of ₹ 350 owed by ravi has been included in the list of sundry creditors
Correct entry I think is purchase a/c dr 25000 to sale a/c 25000 because raees is credited correctly, and in this way purchase entry is passed and sales entry got nullified.
Your teaching style excellent h sir
Best important videos
Their r more channels who upload 1 hrs or more than one hrs videos on the same topic and I m soo warried for this topic because I can able to understand since from one week 😱 but after one week I found u sir and u clear all my doubt in just @ 36:33 U r great 🤗 from my bottom of heart GBU😊
sir dk goel ma sa bhi kr skta ha na ills
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Good video
Thnx sir for explain this chapter
Wow sir u make the concept so easy
Superbbb for revision love you sir shukriya khoob saara
Hi sir
Aapka lecture mujhe properly samjta he thanks for the informative lecture
I like your video
Great sir padhne ka trika best h sir
Thanku sir ji😊
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You are the best sir of accounts
Thanku so much sir for this lecture 👌👌👌👌👌👌👌
Thank you so much sir
I studied this topic from different different videos but lastly your explanation cleared the topic..
You are the best sir 🤗🤗thanks for ur all helpful videos 😊its really useful for us... keep doing!
Very polite and easy way of teaching👌, Thanks Sir..,
Very good..thanks
Apki class best rhti h....ek bar me smjh aajata h 🙏👍😊
Zabardast sir
Sir you cleared my all doubt sir . Thanks sir
You are great sir
Good Video 👌
Just awesome explanation sir tq
Thanks sir
Error of principle
Errors which voilate the accounting principles, for example; capital expenditure is recoreded as revenue expenditure.
Nice teaching sirji .....
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EAST AND WEST YOU ARE THE BEST............
Super video sir 👌👌
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Most helpful video thank you sir
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sir thanks for this amazing lecture.. had fun studying it... u have reduced my tension in a very simple way when it comes to this chp
Nice video 👍👌 sir
Sir your explanation is marvelous.. secondly I had a confusion before watching this video..but I and confident all about it ..
Great explanation sir👍
Hi like your video
Superb sir...pls provide accounting standards
Sir please GST law par bhi tutorial video banaye please 🙏🙏🙏
Sir
Aap BFSI
Ka lecture bhi sikha dijiye na
Banking finance service and insurance
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Respected sir
Please explain
Cash paid to neha Rs 2000 was not posted in her account
What will be the rectification entry
Neha A/c Dr 2000
To Suspense A/c 2000
Since only one account is affected
Sir cash is paid
We have we have to credit the account
Why we debit the neha account ?
What will the journal entries i have confusion regarding this
Could you plz clear
@@nikitachalotra6519 when we pay cash to Neha.
Dr the Receiver Neha which we did not.
And Credit what goes Out CASH which we did.
Means only one side error of posting in her account. So Neha to be debited with 2000 and cresit suspense acc.
Thankyou sir
You made this chapter very easy sir thankyou
@nitin goel Sir i have few problems in following questions. Can u elaborate a little bit with wrong entry to rectify entries..
a) ₹350 paid for carriage on sale of goods was credited to carriage inward account when posted from the cash book
b) b/r worth ₹ 1800 received from debtor was entered in the bills payable book though correctly entered in the debtors a/c
c) a sum of ₹ 350 owed by ravi has been included in the list of sundry creditors
Sir pls accounts ke kucch important questions bhi krwa dijiye for class 11 🙏🙏
Thank you sir
I dont think suspense account will be used in the question discussed at 24:30. 50000 should be credited to Mr.Raees
Yeah
Correct entry I think is purchase a/c dr 25000 to sale a/c 25000 because raees is credited correctly, and in this way purchase entry is passed and sales entry got nullified.
EVEN 60% COLLEGES'S PROFESSOR IN INDIA SHOULD WATCH THESE AND TRY TO LEARN AND THEN HOW TO TEACH WARNA APNEY KAM KO BEMANI SE KARNA BHI PAP HAI.
Ya chapter ka ek or new video bno sir ji
Sir rectification of errors se related MCQ mil sakte hain kya?????
Aap koun se book ka padhte hai plz tell me sir
Thank u so much sir😇
OK sir thanks
SIr mja ye pochna tha k kon kon sa errors asa hn jssa suspense account bnta hy or knsa errors sa ni bnta.....?
Same ques from me
after trial balance ho or one side entry ho .un m suspense aaata h
Sir after Final Accounts ke rectification wale. qos ?
Sir I'm preparing for epfo plz can u arrange separate session for epfo
Agar nam mai galati hogaye usko kaise rectify karaygay
Thanks master 🙏
or SIR ak or chez k impact of errors in statement of profit or loss and statement of financial position ........ reply plzzzzz Sir.........
Sir plz business mathematics leke 1 video banaiyee. Plz sir
Sir ye jo under cast me aapne 2000 likha tha.... Baad m 2000 se 4000 nahi Hoga kya!!
Sir please write in English thank you you are the best
Sir aap live aaya kro
Live telecast television par aaya karege sir bhot jald hi😂
28:26 jaha pe kuch samajh nhi aaya vaha suspense aayega 😌
Sir please write in English , your the best
Ek or video bna do sir
th-cam.com/video/2kGl2SF1NNk/w-d-xo.html
Sir mjh motor car ki entry samjha nahi aaya
Sir, Cash sales rs. 16000 were posted to commision account. Plz give the answer
Commission A/c Dr. 16,000
To Sales A/c 16,000
Write in English only
Plz bta do
Sir plz suspense account ache se baata do
Sir apka number mil sakta hai
Hinglish kon si language hai
Hinglish nai english hai
Hindi+ English = hinglish 😂😂😂😂
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😂😂😂😂 Wowww. Thank you so much 🥳🥳
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Thanks sir
Nice video