ভাই, ১ সপ্তাহ ধরে 10 মিনিট স্কুল এর ভিডিও দেখেও একাউন্টিং মাথায় ঢুকলো না সায়েন্স ব্যাকগ্রাউন্ড হওয়ায়। আর পরীক্ষার আগের দিন আপনার ভিডিও গুলো দেখে এক রাতেই একাউন্টিং পানির মত সহজ হয়ে গেছে। আপনি আসলেই অনেক ভাল বুঝান।❤❤
I have a question. Under Sales account and then under balance we performed addition for 15000 and 8000 = 23000 is it correct? if yes can you please tell me the reason.
if you think normally then dr part is added with the balance part and cr part is subtracted.....so if you think in this way then dr got (+) sign before it and cr got (-).....in sales account both the transaction is in cr part then you will have both (-) sign before them...now if you do the calculation then it will be an addition value.....that's why it is correct..i have given this example only for your understanding🙂🙂..thanks for your comment🙂🙂
Amra jani debit (+) r credit (-). Taile vaiya a/c payable er moddeh,, balance 500 r cash (Dr) 200,, tarpor oigula jog na kore, biyog kno korchen..? Ettu bolben plz
bro balance ta to credit theke asche ar cash ta debit silo tai 500 theke 200 biog e hbe cause credit to biog hoi and debit jog hoi...ager ta credit ar porer ta debit ....tai credit mane (-500) jodi ami apnake normally bujhate chai arki....ar debit hosse (+200).....tahole -500 theke +200 krle ans ta ki hbe????......credit hbe 300......asa kori akhn bujte peresen...thanks for your comment 🙂🙂
Van a/c na diya aitare equipment a/c likha jay na????? Ami jodi journal a aitare equipment a/c likhi taile to ledger a alada van a/c dorkar hobe na equipment a/c tei hoye jabe .
balance negative o aste pare.....When a company prepares its balance sheet, a negative balance in the cash account should be reported as a current liability which it might describe as checks written in excess of cash balance. ... A negative cash balance in the general ledger does not mean that the company's bank account is overdrawn...asa kori bujte peresen...thanks for your comment🙂🙂🙂
bro accounts receivable liabilities er moddhe kobe aslo???😯..please bro check again....apni kothao vul krsen.....acc receivable asset er ongso liabilities er na.....🙂🙂..asa kori akhn bujte parben...thanks for your comment🙂🙂
Vai 1ta question chilo, quickly ans dile valo hoy tomorrow exam tai, Zodi blance er tk coto hoy than credit tokon kivabe minus korbo?as like, balance =5000 and credit =9000 tk tokon ki -4000 tk bosabu?naki blank rakhbu?plz ans me
bro balance er tk to debit credit hiseb krar por e ase....seita jae asuk taie rakben....ar ak ak teacher ak ak rkm kre korte bole tai better xm er age teacher k ask kre niben for clear information. thanks for your comment 🙂🙂
ভাই, ১ সপ্তাহ ধরে 10 মিনিট স্কুল এর ভিডিও দেখেও একাউন্টিং মাথায় ঢুকলো না সায়েন্স ব্যাকগ্রাউন্ড হওয়ায়। আর পরীক্ষার আগের দিন আপনার ভিডিও গুলো দেখে এক রাতেই একাউন্টিং পানির মত সহজ হয়ে গেছে। আপনি আসলেই অনেক ভাল বুঝান।❤❤
By far the best video i found in youtube...
ভাইয়া অনেক দিন ধরে ভিডিও দেখার অপেক্ষায়!!
Thank you vai...apni onek valo bujhan
thanks for your comment
সেরা ভাই ❤
Thanks brother helpful ❤️
Alhamdulillah. ❤Thanks vaiya
❤❤❤❤❤❤❤ love you bro outstanding
thanks for your comment
Nice explanation...
❤جزاك الله خيراً❤
ধন্যবাদ ভাই।অনেক অনেক কৃতজ্ঞতা , ভালবাসা ও দোয়া রইল।
welcome and thank you too:):)
ji bhaiaa
very informative
অনেক কাজে লাগলো ভাই❤️
thank you:):)
outstanding vhi\
অনেক ধন্যবাদ
Nice...
Sera vai
Vai 15 ta video bade ar kono video hbe?
vaia try krbo daoar jnne 🙂🙂
bhai i love u. you just saved me from doomed
LOVE U BRO ❤
excellent vai.
thank you🙂🙂🙂
Take 🖤 brother from KUET
Love From DUET
Love from Bup
xoss video
Love from Southeast University
Department of CSE
Bro I'm also from Southeast University CSE dept.🤩
@@mdmahfujulhaque5397 Same. I'm also from Southeast University CSE Dept
From Hstu❤️❤️
sir rent expenses ,salary expense, insurance expense 3 ta ek sathe korle ki hobe?
please reply
Vaiya tar mane ki ??? amar ledger korte hol a must be journal lagbe ??
Thank you vaia
❤😊
I have a question. Under Sales account and then under balance we performed addition for 15000 and 8000 = 23000 is it correct? if yes can you please tell me the reason.
if you think normally then dr part is added with the balance part and cr part is subtracted.....so if you think in this way then dr got (+) sign before it and cr got (-).....in sales account both the transaction is in cr part then you will have both (-) sign before them...now if you do the calculation then it will be an addition value.....that's why it is correct..i have given this example only for your understanding🙂🙂..thanks for your comment🙂🙂
Amra jani debit (+) r credit (-). Taile vaiya a/c payable er moddeh,, balance 500 r cash (Dr) 200,, tarpor oigula jog na kore, biyog kno korchen..? Ettu bolben plz
bro balance ta to credit theke asche ar cash ta debit silo tai 500 theke 200 biog e hbe cause credit to biog hoi and debit jog hoi...ager ta credit ar porer ta debit ....tai credit mane (-500) jodi ami apnake normally bujhate chai arki....ar debit hosse (+200).....tahole -500 theke +200 krle ans ta ki hbe????......credit hbe 300......asa kori akhn bujte peresen...thanks for your comment 🙂🙂
wheres your new video??
Van a/c na diya aitare equipment a/c likha jay na?????
Ami jodi journal a aitare equipment a/c likhi taile to ledger a alada van a/c dorkar hobe na equipment a/c tei hoye jabe .
❤
thanks
welcome:)
amar journal ledger cash er balance -7900 asche aita ki sothik? amar question holo cash er balance (-) asle sothik hobe ki na?
balance negative o aste pare.....When a company prepares its balance sheet, a negative balance in the cash account should be reported as a current liability which it might describe as checks written in excess of cash balance. ... A negative cash balance in the general ledger does not mean that the company's bank account is overdrawn...asa kori bujte peresen...thanks for your comment🙂🙂🙂
supply account er porei account payable asha drker chilo na?
but how to do ledger using t account?
sales account and account payable er ghore balance theke credit (-) hoye bosar kotha nh eikhane to (+) kora hoice
- hobeee like -1500-800= -2300 but jehutu credit sing dicchi tai 2300 likha hoiche
I have qn, Please!
If there has multiple particular, how will we should write that up?
I have a question please reply..
Ledger a narration dite Hoy ki??? Please help
nh bro....ledger e drkr hoina sudhu transaction gula holei hoi...but general journal e dite hoi.....thanks for your comment🙂🙂
LIFO / FIFO niye ekta tutorial dekhaben pls
hlw amio, dekbo
I have a question. How can i make ledger, without making journal?
No
Journal e Reference kothay?
acccounts receivable credit hbe apni to debit dilen.. All Liabilities credit
bro accounts receivable liabilities er moddhe kobe aslo???😯..please bro check again....apni kothao vul krsen.....acc receivable asset er ongso liabilities er na.....🙂🙂..asa kori akhn bujte parben...thanks for your comment🙂🙂
... 💙
vai Cr thakle (-) r Dr thakle ki (+) hobe?
yes bro🙂🙂
Vai 1ta question chilo, quickly ans dile valo hoy tomorrow exam tai,
Zodi blance er tk coto hoy than credit tokon kivabe minus korbo?as like, balance =5000 and credit =9000 tk tokon ki -4000 tk bosabu?naki blank rakhbu?plz ans me
bro balance er tk to debit credit hiseb krar por e ase....seita jae asuk taie rakben....ar ak ak teacher ak ak rkm kre korte bole tai better xm er age teacher k ask kre niben for clear information. thanks for your comment 🙂🙂
9 tarikh er ta add koren nai broo
ভাই,,ওয়ার্কশিটের কোন অংক করাইছেন কিনা,,পাচ্ছি না,,,করে থাকলে লিংকটা একটু kindly দেন খুব উপক্রিত হব।
eita korano hoini....sorry for that🙂🙂
Assa L F er pornoruf ki..?er orto ki
জাবেদা কাকে বলে ,আয়, ব্যয়,দায়, সম্পদ কিভাবে চিনবো জানালে উপকৃত হবো।
please playlist theke sequence onujae dekhen onk kisur ans paye jben....dhonnobad🙂🙂
january 28 count keno hoi ni
karon okhane cash nei tai, uni okhane shudhu cash er jonno kaj koresen
😂😂
@@01740100236 😂😂😂😂
naito vaia count hbe kivabe🙂🙂🙂
thanks for your reply bro🙂🙂
Purchased Accounts Payable e balance e credit deya kn?
vul ta thik kore upload kora jeto na? confusion create kore rakhos beta tora.
thank you vaiya
welcome:):)