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😊
@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 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.
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.
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😊
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Aapka lecture mujhe properly samjta he thanks for the informative lecture
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@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
Thanku so much sir for this lecture 👌👌👌👌👌👌👌
Sir your explanation is marvelous.. secondly I had a confusion before watching this video..but I and confident all about it ..
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Good video
Sir you cleared my all doubt sir . Thanks sir
Superb sir...pls provide accounting standards
Error of principle
Errors which voilate the accounting principles, for example; capital expenditure is recoreded as revenue expenditure.
You made this chapter very easy sir thankyou
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You are great sir
Good Video 👌
Just awesome explanation sir tq
Sir pls accounts ke kucch important questions bhi krwa dijiye for class 11 🙏🙏
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Sir
Aap BFSI
Ka lecture bhi sikha dijiye na
Banking finance service and insurance
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Sir rectification of errors se related MCQ mil sakte hain kya?????
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Sir I'm preparing for epfo plz can u arrange separate session for epfo
or SIR ak or chez k impact of errors in statement of profit or loss and statement of financial position ........ reply plzzzzz Sir.........
Sir after Final Accounts ke rectification wale. qos ?
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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
Thank you sir
Aap koun se book ka padhte hai plz tell me sir
Nice video 👍👌 sir
Sir please write in English thank you you are the best
Sir please write in English , your the best
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.
OK sir thanks
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.
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Very nice 👌👌👌😊👌👌😊❤️ teaching 👌 sir 👌 .
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
Thanks master 🙏
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
Ya chapter ka ek or new video bno sir ji
Sir plz business mathematics leke 1 video banaiyee. Plz sir
Sir mjh motor car ki entry samjha nahi aaya
28:26 jaha pe kuch samajh nhi aaya vaha suspense aayega 😌
Write in English only
Sir plz suspense account ache se baata do
Ek or video bna do sir
th-cam.com/video/2kGl2SF1NNk/w-d-xo.html
Sir aap live aaya kro
Live telecast television par aaya karege sir bhot jald hi😂
App ki voice saif ali khan jaisi hai
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Sir apka number mil sakta hai
Plz bta do
Hinglish kon si language hai
Hinglish nai english hai
Hindi+ English = hinglish 😂😂😂😂
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Thanks sir
Nice video