Sir mera kal interview hai Agar mai pass out ho jati hu to sachme aapke bahut upkar honge muzepe Maine apka ved bahut achhe se learn Kiya hai Kal interview ke results Ane ke baad firse comments karke bataungi Thxx sir
Hi, company is getting the cash so cash would be on the debit side and the medium from which company is getting cash is bank overdraft so it would be on credit side from the company's point of view.
Hi, In the deffered revenue journal entry the money is received in bank so we used bank there. On the other side the prepaid rent is paid in cash so we used cash there.
Hi Mohd Harun, The Bank deposit is in credit side because the interest is continuously deposited in the bank when it is earned, but the bank will release the interest in the year end
I had Completed the B.Com in 2010. I have 2+ years of experience in US Banking Operations. Now I want to do job in accountancy in MNC. What are the Skills I need to perfect to get job opportunity in the R2R or Order to Process or P2P , Accounts Payble or Receivable ? Please Guide me
@@dearchiya how did rent come into the picture? Well, I think there won't be any entry at the time of hiring since it doesnt involve any monetary exchange. On payment of salary to the manager, the company would simply pass the following entry Salary A/c Dr To Bank A/c
Hi, we have uploaded several videos(including the topic that you mentioned) on interview questions and answers you can check them from our channel page and let us know if you need anything else.
Sir mera kal interview hai
Agar mai pass out ho jati hu to sachme aapke bahut upkar honge muzepe
Maine apka ved bahut achhe se learn Kiya hai
Kal interview ke results Ane ke baad firse comments karke bataungi
Thxx sir
Thnk u so much sir... I m preparing for interview with the help of ur vdos
You are always welcome.
Thanku sir helpinig ful videos keep it up love from pakistan❤
You are always welcome.
Kas mene ye pehle video dekh leta toh mera interview clear ho jata😔
Stay Connected And Feel Free To Write If You Have Any Query.
@@ONSSTUDYCIRCLE okay thank you sir
Kaha per diya tha interview
@@be-educate Sp global mai
Same to you bhai mera bhi hase hee hua
Best video to journal entries
Thank you.
Thank you sir it helps me to push my knowledge
Shouldn't bank over draft (liability) entry for a company be "bank overdraft a/C Dr.... To cash a/C" ?
Hi, company is getting the cash so cash would be on the debit side and the medium from which company is getting cash is bank overdraft so it would be on credit side from the company's point of view.
ruclips.net/video/2rxII9NM3Qo/видео.html
Thank you for such a wonderful video 👍
You are always welcome.
Thank u so much, perfect
You are always welcome.
Thanks a lot for your information
Excellent sir fully cleared
Thank you.
Great information thank you Sir
Sir deffered revenue journal entry main apne bank use kia or prepaid rent main cash, why?
Hi, In the deffered revenue journal entry the money is received in bank so we used bank there.
On the other side the prepaid rent is paid in cash so we used cash there.
Thank u sir
Very good, thanku
You are always welcome.
Excellent
Thank you.
Great video
Thank you.
Please make more video on this topic
Thank you for your feedback, Yes we will make more videos on this topic.
Thank you so much sir 🤗
You are always welcome.
Sir, I have one query can SAP FICO end user start career as a SAP FICO consultant. Please guide and how to start.
Hii,
Hello
no u can't. you have start as a end user.. then move your way up to consultant level. myself fico underuser as well
Pls elaborate about SAP certification on FICO Module. Like from where you got certification, cost involved, time for certification etc
I am complete my b. Com koi job ho to bata na
Office exp A/c Dr
To capital of proprietor a/c (firm1)
Then
Capital a/c dr
To firm 1 a/c
Above entry are right or wrong plz check
Can you explain about deffered revenue with journal entry
Nice
Please sir provide more interview questions
We have already created many videos on Interview Questions and we are consistently adding more do visit our channel page.
An order for $4000 of merchandise is received from a customer along with a cash deposit of $400.
Done ✍
Sir accrued revenue wali entry samajh me nahi ayi
Bank cr Kyu ho raha h
Hi Mohd Harun, The Bank deposit is in credit side because the interest is continuously deposited in the bank when it is earned, but the bank will release the interest in the year end
Nice sir can u explain bank reconciliation
Hi,we have already created a video on this topic try searching "Bank Reconciliation Statement Ons Study Circle" on RUclips you will find that video.
@@ONSSTUDYCIRCLE ok sir
hi sir please can you send pdf file AP,AR,RTR,PTP,OTC,J ENTRIES
Hi, We have not created the PDF for the same.
I had Completed the B.Com in 2010. I have 2+ years of experience in US Banking Operations. Now I want to do job in accountancy in MNC.
What are the Skills I need to perfect to get job opportunity in the R2R or Order to Process or P2P , Accounts Payble or Receivable ?
Please Guide me
You just need to learn about those profiles visit our channel page we have created many videos for all the profiles you mentioned.
Today is 13 September 😢
1. A new general manager is hired at an annual salary of $140,000? i am looking for journal entry
@@dearchiya how did rent come into the picture?
Well, I think there won't be any entry at the time of hiring since it doesnt involve any monetary exchange. On payment of salary to the manager, the company would simply pass the following entry
Salary A/c Dr
To Bank A/c
Plz kpo Accounting Outsouring Job Realted Questions And Answer Journal Entries Pdf And Video Share Plz Bro...
Hi, we have uploaded several videos(including the topic that you mentioned) on interview questions and answers you can check them from our channel page and let us know if you need anything else.
sir thodasa fast bata raheho samjne me dikht horahi he
We have noted your feedback, try playing the video at 0.75 X playback speed.
Thank you sir
You are always welcome.
Thank u sir