Double Column Cash Book - Concept and Problem - By Saheb Academy
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- Опубликовано: 3 июл 2024
- Here I have shown how to prepare the Double Column Cash Book.
I have also explained the basics and critical things of Double Column Cash Book.
⏱TIMESTAMPS
00:00 - Concept
09:36 - Bank Overdraft
12:19 - Contra Entry
16:52 - Cheques in Hand
25:46 - Practical Question
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This is for the students of CLASS 11, B.COM, BBA, CA Foundation, CMA and any other accounting courses.
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/ sahebacademy
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#SubsidiaryBooks #FinancialAccounting #Class11
Sir tomorrow is my exam and before watching this video I didn't understand a single thing about Cash books but now I have no single doubt about it... thank you very much sir....God bless you 🙏💯
Thanks alot.
I am now following this
Lecturer.he knows his staff n has a gift of teaching
Sir I'm very glad to find your channel. I'm a science background student- your way of teaching is exceptional and easy to understand! Hats off to you .Thankyou so much❤
Same here
He's way of teaching is just mind-blowing 💜
sciene background?? what you doin watchin commmerce vids bro did you change stream or something?
❤❤❤ thanks alot
I just love your lectures and the way you explain thank you so much
🤗
@@SahebAcademy sir 1 question hai cash book ka jisme suitable cashbook bana hai.....2 alag alag bank and cash ka transactions hai toh kya kare 2 bank ka column aur teesra cash column banakar kar de 🤔
Really appreciated, i got benefitted so much from your teaching. My entire life will appreciate u. Thank you.
2023
You're such an excellent teacher !!!. I have never had someone teaching concepts like you !!!
This is the real teaching by saheb academy sir 🙏🙏
I am blessed to find your channel on RUclips ❤❤
Thank you would be a very small word for your help Sir . Being an engineering student didn't have the basic idea , but after watching these videos i m not having a single doubt. Thank a lot sir 🙏🙏
Thank you very much sir for this brief explanation i understood each n everything about cash book
Now i didn't have any single doubt about cash book because of you sir thank you again 😊❤️
Keep going and may god bless you ❤️❤️
🤗
It's so clear and understood .awesome teaching .thank u
The way you explain accounting is the best I have watched. Most of the concepts in accounting were quite challenging for me to understand until I stumbled on your channel. You have helped me in accounting and I cant appreciate you enough. Thank you for doing what you do. I hope you get more subscribers and students that are finding accounting challenging. Thank you .
Really you're amazing teacher & I learned better than tuition.
🇦🇫💓🇮🇳🙏
Thanku so much sir for amazing teaching🙏🏻
Thank you very much ....
You are an amazing teacher
I'm from srilanka
Your lecture n explanation was really good n understandable, Thank you so much🙏🙏🙏
We appreciate u teaching in English 👏
First new student.u r teaching is very helpful.thank u.
Way of understanding the concept is very nice sir.
Thanks a lot
Sir you are just amazing 🤩
Thank you......so.....
much... Sir 🥰🥰
Hope it will gonna help me out in tomorrow's xam ....... Thank u so much sir , may god bless you 🙏
Sir i am malayali but i cnt understnd malayalm explnation video i dnt knw why
But i can get your clases well.... Very understandble♥️tnx alot
What an explanation 👏thank you sir
Your fluent English Is awsome 😍
You’re really called for this your teaching profession. Please sir I would like you to prepare 3column cash book and then prepare the necessary ledgers and lastly extract trial balance NB: using one question to get your cash book,ledger and trial balance
Thank u shahep accodemy👌📒💪🙏🙏
Your explanation is so nice and I understand it very much thank you so much can u pls post a video on Financial statements with adjustments class 11 please
Great teacher🥳
Perfect 👍❤️
Excellent teaching nanba!!
Thank you sir 😌😌😌
Omgosh you're the amazing....
Brilliant explanation
Thanks a lot
Very powerful 💪💪💪💪
Thank you
thank you
God may bless you
Sir if we deposited a cheque 26th February and its cleared on next month only .How can we enter in the dual cash book.
Sir will you please upload videos of partnership final accounts ? 😅😅 . Love you sir , thanks a lot😘😘
Bro can u make a video based on depreciation bro plz😑I feel depreciation concept very tough ☹️I like ur teaching so feel easy when I can see ur videos 🥰plz bro can make a video based on depreciation??
#1 Depreciation - Concept & Accounting Treatment
ruclips.net/video/pacSuiRu_hM/видео.html
Love you ❤️ from india 🇮🇳 😘
Plzzz teach holding company - capital profit, revenue profit, minority interest..
Plzzz do
Consolidation / Holding Company
ruclips.net/p/PLVjZhvcpvcGqkDOwJplJuX7j93qBp-OJy
VERY NICE SIR ,WE WANT TO KNOW HOW TO ENTERY TWO BANK BALANCE IN CASH BOOK
Sir can u upload depreciation for class 11 it will be very useful for us, hope u will upload
Yes bro
Sir can you put a video on rectification of errors
My guy is a real teacher, he said he will not be explaining again and that hurt
Sir plzz teach uss partnership account... 🙏
Sir please. Make the vedio of class 9 also you explain so properly
Cheque of prakash returned by the bank on dishonour how should we write
👍
Can you please upload all chapters of class 11
Ts grewal
Make more vedios on CA foundation accounts
Pls how do I record transferred to current account from deposit account in cash book.
😊
sir in double cash book video 43:19 , for cash column we had 1,60,000 balance and after all the payments only for cash column, we have 10,000 left now .. right??
and same goes for bank column right???
Hey sir, how should I record if entry is transferred current account ₹2000 to savings account
sir at some place we are told to treat deposited on later date as a contra entry too. Sir why so? have this question since 11th standard.
Bestttt
Super
I have a question concerning the Chequers in hand what if the question does not specify the date but only tells you not deposited
Questions on double column cash book with explanation
super
Plzz post video for holding company in corporate accounting
Consolidation / Holding Company
ruclips.net/p/PLVjZhvcpvcGqkDOwJplJuX7j93qBp-OJy
Sir don't you have some contents of Business maths nd economics?
Hi sir i have a doubt.
In 23:10 can we not write the journal on the same day but write it on later day
Sir cost accounting pay lecture dayy dooo plzz
brother, Can you Teach ca intermediate students Accounting paper and costing subject concept and related sum video
Yeah sure, 😂
Sir ....opened bnk account, paid to bank, cheque received deposited to bank ..... Is n't it contra entries?Plz reply soon my exm was on coming wednesdy
Plz teach holding company from corporate accs
Consolidation / Holding Company
ruclips.net/p/PLVjZhvcpvcGqkDOwJplJuX7j93qBp-OJy
Sir in question apr 11 received cheque apr 13 deposited to bank then only one time we have to record haa sir...
But the date is different naa sir...if we record two time apr 11 apr 13 also it is wrong haa sir??
doubt that is why you written in contra entry first bank we should write contra entry first cash Bank amount and bank cash amount right na sir
Sir please teach partnership accounts and lease accounts SLFRS16
Sir please put video about triple column cash book soon
Triple Column Cash Book
ruclips.net/video/RV8ikh3wbw4/видео.html
@Saheb Academy How do we record this in a cash book"Sold land inherited from father for 10,000 cash and the rest he put into the business" ..I'm getting confused if we record it or not because the amount put in a business has not been specified.
As per my view
It's a personal transactions so we should not write in the books & if the rest of the amount specified in the transaction then we would have recorded as capital introduced into the business.
Dear Sir,
43:36 I'd like to ask why the date isn't april 26 and you wrote it as april 30.
Iam lmprest
😄
Sir why did u delete the previous 2 videos? one was for single column cash book
It is not deleted.
ruclips.net/video/G3q8DhBk2Mk/видео.html
Hi
Why discount recieved is recorded on credit side of cash book.Here cash increases ,so it should be recorded on the debit side
There is no increase or decrease of cash because of discount dear
Discount Allowed is an expense so it is shown on the left side (Dr.)
and Discount Received is an Income so it is shown on the right side (Cr.)
@@SahebAcademy
Thanks,actually i m from non- commerce background.
Can you explain ledger bro
Plz
LEDGER Posting with a Simple TECHNIQUE - Class 11 / B.COM / CA Foundation
ruclips.net/video/bcNh3L786Ek/видео.html
Purchase machine on credit how to do entry
Let's say you purchased machinery from PW Co. on credit
Machinery A/c Dr.
To PW Co. A/c
Credit Purchase of an Asset to be used in the business doesn't fit into cashbook and neither in purchase book
because cash or bank is not affected
and it is also not meant for resale so recording in purchase book is impossible
Loan taken from bank how to do entry in double colum cash book plz
Understand the simple journal entry first
Bank A/c Dr. (Asset Increased)
To Bank Loan A/c. (Liability Increased)
Now how will you do this in Double Column Cash Book
Bank A/c is getting debited because of bank loan
So just go to the debit side and write the amount in bank column
and then write in particulars "To Bank Loan A/c"
Sir bank account is personal or real it's much confusion to understand 🥺
Personal account
@@abhilashan2477 toh cash book me bhi usko personal account consider krte hai ?
You are a Indian or foreigner speak in hindi OK I understand English also have learn our language hindi
Chikwapuro
Discount ka to bta doo
Triple Column Cash Book
ruclips.net/video/RV8ikh3wbw4/видео.html
Isme discount hai
Thanks
Plz jarh hindi ma bhi bol la karo
Can you please upload all chapters of class 11
Ts grewal