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 🙏💯
Why is your RUclips channel so underated sir 😭😭. You explained the concept very well even better than school or tution teacher. You are GOAT sir 🫡 🫡(GREATEST OF ALL TEACHERS)❤❤
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❤
I am really thankful to u sir ....i stopped my studies 11 yrs back...and now I restarting my carrer goals ...I am a science background... although studies some basics of accounts in degree BBM still dont remember much....now I am for CA ....so I had to go through all the basics...u videos r very helpful for me ....feel very thankful to find your videos ....thank u sooo much sir 😊😊
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 .
@@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 🤔
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 ❤️❤️
Sir i think you are wrong at cheque deposited on one day and deposited on another day because when this happens you have to record the cheque received on 1 Apr by entering the amount in cash and next deposited on 8 Apr you do a contra entry by reducing cash balance and simultaneously increasing bank balance
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
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
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???
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??
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??
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
heyy i have a doubt!! could you please explain or can anyone explain.Why commission recieved is recorded on the debit side of a double column cash book??It's perplexing..
Because it's our receipt basically you are getting / recieving commission and you will get commission in the form of cash or bank so as you already know that all receipts are recorded in the debit side so commission received will also be recorded in the debit side
@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.
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
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 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.
Why is your RUclips channel so underated sir 😭😭. You explained the concept very well even better than school or tution teacher. You are GOAT sir 🫡 🫡(GREATEST OF ALL TEACHERS)❤❤
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
Clear and Concise explanation . Very well done Sir 👌 Brilliant guy
The way you 're teaching its great......
As a beginner its much helpful for me.... 👍👍
If you don't mind can you share what you are studying for? Is it MBA or Bachelors?
This is the real teaching by saheb academy sir 🙏🙏
I am blessed to find your channel on RUclips ❤❤
I am now following this
Lecturer.he knows his staff n has a gift of teaching
Miss you😊
I am really thankful to u sir ....i stopped my studies 11 yrs back...and now I restarting my carrer goals ...I am a science background... although studies some basics of accounts in degree BBM still dont remember much....now I am for CA ....so I had to go through all the basics...u videos r very helpful for me ....feel very thankful to find your videos ....thank u sooo much sir 😊😊
Really appreciated, i got benefitted so much from your teaching. My entire life will appreciate u. Thank you.
2023
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 .
You're such an excellent teacher !!!. I have never had someone teaching concepts like you !!!
Good😀
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 🤔
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
Really you're amazing teacher & I learned better than tuition.
🇦🇫💓🇮🇳🙏
you are an amazing teacher! thankyou soo much for explaining in such an easy wayyy
We appreciate u teaching in English 👏
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 🙏🙏
Your fluent English Is awsome 😍
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 ❤️❤️
🤗
Thank you so much sir 🙏 now i understood it very easily ❤
Thank you sir you clear my all doubts😊😊
Thank you very much ....
You are an amazing teacher
I'm from srilanka
Thanks so much, helps me to understand the Contra entry
First new student.u r teaching is very helpful.thank u.
Sir i think you are wrong at cheque deposited on one day and deposited on another day because when this happens you have to record the cheque received on 1 Apr by entering the amount in cash and next deposited on 8 Apr you do a contra entry by reducing cash balance and simultaneously increasing bank balance
Thank you......so.....
much... Sir 🥰🥰
It's so clear and understood .awesome teaching .thank u
you explain very well
Thanku so much sir for amazing teaching🙏🏻
Way of understanding the concept is very nice sir.
Thanks a lot
My guy is a real teacher, he said he will not be explaining again and that hurt
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
Hope it will gonna help me out in tomorrow's xam ....... Thank u so much sir , may god bless you 🙏
I love accounting because of your teaching ❤
Really good conceptual wise, thanks man
Your lecture n explanation was really good n understandable, Thank you so much🙏🙏🙏
Maza aa gaya🎉💫😊
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
Perfect 👍❤️
What an explanation 👏thank you sir
Sir if we deposited a cheque 26th February and its cleared on next month only .How can we enter in the dual cash book.
Omgosh you're the amazing....
Brilliant explanation
Thanks a lot
Sir you are just amazing 🤩
Exceptional
Excellent sir...Keep it up ....
You're awesome man
Thank u shahep accodemy👌📒💪🙏🙏
Great teacher🥳
Thank you sir 😌😌😌
Very powerful 💪💪💪💪
Sir ... Are you from South India ?.... Btw your teaching is just like a wow 👍✨
Thanks sir because tomorrow is my exam
Sir pls try to post cost accounting also sir pls
Excellent teaching nanba!!
Thank you so much sir
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???
Sir will you please upload videos of partnership final accounts ? 😅😅 . Love you sir , thanks a lot😘😘
VERY NICE SIR ,WE WANT TO KNOW HOW TO ENTERY TWO BANK BALANCE IN CASH BOOK
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
Sir can you put a video on rectification of errors
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
Plzzz teach holding company - capital profit, revenue profit, minority interest..
Plzzz do
Consolidation / Holding Company
ruclips.net/p/PLVjZhvcpvcGqkDOwJplJuX7j93qBp-OJy
Love you ❤️ from india 🇮🇳 😘
He is from india not America
Sir can u upload depreciation for class 11 it will be very useful for us, hope u will upload
Yes bro
Dear Sir,
43:36 I'd like to ask why the date isn't april 26 and you wrote it as april 30.
Cheque of prakash returned by the bank on dishonour how should we write
I have a question concerning the Chequers in hand what if the question does not specify the date but only tells you not deposited
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.
Pls how do I record transferred to current account from deposit account in cash book.
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??
Hey sir, how should I record if entry is transferred current account ₹2000 to savings account
God may bless you
Sir don't you have some contents of Business maths nd economics?
Thanks sir
Can you please upload all chapters of class 11
Ts grewal
Sir can u please also make small videos on this🙏
Sir plzz teach uss partnership account... 🙏
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 ....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
Plzz post video for holding company in corporate accounting
Consolidation / Holding Company
ruclips.net/p/PLVjZhvcpvcGqkDOwJplJuX7j93qBp-OJy
brother, Can you Teach ca intermediate students Accounting paper and costing subject concept and related sum video
Yeah sure, 😂
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
Super
Make more vedios on CA foundation accounts
heyy i have a doubt!!
could you please explain or can anyone explain.Why commission recieved is recorded on the debit side of a double column cash book??It's perplexing..
Because it's our receipt basically you are getting / recieving commission and you will get commission in the form of cash or bank so as you already know that all receipts are recorded in the debit side so commission received will also be recorded in the debit side
Bestttt
@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.
What about bank and discount column?
thank you
super
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"
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.
Questions on double column cash book with explanation
Plz teach holding company from corporate accs
Consolidation / Holding Company
ruclips.net/p/PLVjZhvcpvcGqkDOwJplJuX7j93qBp-OJy
Sir cost accounting pay lecture dayy dooo plzz
Sir please put video about triple column cash book soon
Triple Column Cash Book
ruclips.net/video/RV8ikh3wbw4/видео.html
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 ?
Can you explain ledger bro
Plz
LEDGER Posting with a Simple TECHNIQUE - Class 11 / B.COM / CA Foundation
ruclips.net/video/bcNh3L786Ek/видео.html
Sir please teach partnership accounts and lease accounts SLFRS16
Iam lmprest
😄