18. "Triple Column Cash Book" - Problem Number : 2
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- Опубликовано: 14 окт 2024
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I have done my graduation and pg from Andhra university in 2004 .I forgot everything but it’s due to you I’m able to recall my previous knowledge and it’s seems that my college teachers are teaching me thank you ma’am because you r doing great job .god bless you
Thank you mam keep helping us....... Ure telling it clearly. We r understanding it easily!! Tq so much mam....❣️💕
Mam I'm looking for my final exams!! Really yu explained very well 👏👏!! I can understand very well becoz of yu💕💕! Even in visual communication yu did very understandable explanation
Great..
Good luck Rufaina👍
Mam Nomoskar, I am from Bangladesh. It has been benefited me truely, how much? perhaps you cant Imagine. Gratitude mam.
Good luck and have a wonderful career 👍
I have done my bsc in the course of Biotechnology, Microbiology , Chemistry and recently i have taken MBA and to learn basics in accounting devika mam is a bliss for us.
Thank you mam ☺️.
Yes absolutely ☺she is a big gift sended by god fr us🥰
Madam you are the best lecturer in RUclips I really appreciate your lectures thank you so much mam. I find it default to understand in class but you make it easy for me ❤️❤️ may God almighty bless you. Thank you Mam.
Cash with drwan from bank for personal use..the entry is..
Drawings A/C...
To. Cash A/C
Thanks ma'am its helpfull I can't cover my studies in cllg because my health is not well Iam not able to go cllg its really helpful for us😊
thankyou Madam, you are an awatar of Ma Saraswati 🙏
Thank you so much mam now I'm joint B. Com Ca in distance education. your class very help to my education 🙏🏼 Thank to god and you for your videos
Thank you mam for giving good knowledge and experience
Thank you very much.Explained in a easy and simple manner🙏🙏🙏🙏🙏🙇♂️🙇♂️🙇♂️🙇♂️🙇♂️
Light confusions but I will practise and made my confidence boost
Thank you mam wonderful explaination .👏👏👏
Thank you Mam Very Much useful during my examination days !! Thanks you Mam, though I'm Not from Accounts Background this video is still very clear for me to understand !! 🤗
Thank u mam for helping me ❤ . We can Easley understand.
You got failed in this exam🙄
Thank you Mam❤
Preparing for tomorrow Exam 😅😅😅😅 4 /1 / 2024 😂😂😂 Just like me 😅😅😅
For FA exam 😊
In credit side u did a mistake mam discount is 20+ 50 u should add bcoz lucky cheque was dishounered and u wrote in L.F column . but problem is correct.
Thank you for explaining this .
Great observation.
Good luck 👍
Same question with maam
Ur expansion is so clear mam
Thank You ma'am. Will be grateful to you
Hi mam i have 1 doubt that when withdrew from bank and not mentioned whether its for personal use or office use in which side will come debit side or credit side mam?
Thank you very much mam for your detailed teaching 🙏🙏🙏
Mam u wrote in credit side lf coloum 50 but it should be in discount coloum na mam .
Yes bro me also thought this
Yes I also tell the same thing
U explain better than our lecture mam tq
Tq ma'm lam following your chanal
Thank you madam
Madam, you recorded the luckys discount in L. F coloumn, its is Right...?
Mam what is journal entry for received cheque from sneh…..?
Thank you very much madam good teaching by you mam
God bless you mam ❤
Madam u r explanation r 2 good 1🥰🥰🥰
Thanks madam i hope nicely understood once again thanks soo much ❤😊
Mam there is petty cash book also mam
Nice video mam
Ma'am 14th num conta entry
Cash A/c..................Dr.
To Bank A/C
(Being withdrew from bank for office use)
So, why you put cash on payment side whereas I am getting money from bank 😢
Please sove my doubt
Please tell a text book for practice questions
Wonderful madam❤❤❤
Thank you very much mam it's easy to understand 😊😊
Thank you mam
Mam in this question in the place of 8th date you've written 7th date mam in solution it will get any problem while sloving...
Note- Mam in L F columb you have written discont amount is it correct or wrong
By mistake entered in LF column, it should be in Discount column 👍
That discounted amount in credit side u have route in lf coloum
Thank you madam ur video is help to me
Most welcome
Practice well & have a bright career 👍
Madam these video is use to cec students in b tech madam
Paid general expenses { I,200}
26-04-2018 Paid salary {2,000}
27-04-2018 Paid commission to an agent { 1,000
Thanks mam for kind support 😍
In this problem payment side discount total is to be 70. Not 20.
Haii madamm....i am learner too...i have been watching ur videos since one and half month...ur's teaching was easily understandable..in triple column cash book bank overdraft problems are there...can u explain itt how to enter the transactionn..
Hai
mam if the entry is received cheque from dinesh 986 and discount allowed 26 we will write the transacttion on debit side amount in cash coloumn so transaction wil be not given that cheque deposited into bank so sholud leave it mam please reply
Mam Please Correct the total discount in Cr column its 70 you wrote 20 and left out 50.....THANKS FOR YOUR LESSON MAM
Yes, it's minor mistake, kept it the notice.
Thanks for your keen observation 👍
Hello madam i think your missing to write a/c after all the enter like ( to Bank A/C, By cash A/C) for that we may losses Mark's 🤔
Madam is there any difference between allowed discount,allowing discount for transactions made through cheque for sales
Ma'am The cash balance is 5,375
So the total is 25925
And the commission paid to Rakesh 500 to be taken in cash coloum and the bal c.d comes to 9,655.
The insurance amt on 31.1 520 to be added in Bank colum which brings balance cd to be 19370.
Kindly check the answers ma'am.
Tq mam nice teaching
Practice well Devaraju👍
Paid into bank lakshman's cheque and cash 4000 thi is contra entry r not explain mam plz
Super mam 🎉
Thank you ma'am ❤
Madam drew cheque for a petty expenses is a contra entry or not
Good understanding
Dishonoured cheque- Lucky; why discount entered in LF??
Mam how to enter bank overdraft, bad debt recovered,received additional captial 10000 and 5000 deposited in bank.please
Received from Gopal, cash as advance what is the entry mam
Done👍
Hi mam my name is majula nice teaching mam
Mam I have 5 backlogs like FA 1 FA 2 BUSINESS LAW AND BUSINESS STATATICS WEB TECHNOLOGY give some suggestions how to write in exams help me
50 discount was written in LF column mam
Mam where we have to write bank interest
Paid to anil by bearer cheque 320 in settlement of 350??plz tell for this
Can anyone tell me the entry for (purchased merchandise for rupees 13000 and issued a check for the amount)
Mam discount of credit side written wrongly check it mam
Cheque received from sheh it is not deposit into bank .....but it is not cash and we will only cash entry in cash book.....??????
paid general expenses what's its entry mam
Gen expenses a/c dr
To cash account
Mam.. is there an error in coloum while writing discount of lucky dishonor cheque
No error column, need to write on the opposite side to cancell the honour cheque for dishonour.
Thank you mam...😇
Withdrew Cash from Bank plzzzz tell entry maam
Cash a/c..dr
To bank a/c
Thank you so much mam 😁😁
Nice explaination mam
Mam can u give important questions for all problems for sem 1 for degree
Thank u so much mam
thank you so much mam .It helped me so much mam
How can we cancel discount in cash book?
Debit side has discount allowed and credit side has discount received coloumn .
Dothravani Nagayya
mam if you can possible make a video which covers the corporate accounting syllabus
Madam Drew a cheque for personal use will be on cash column or bank column???
Bank ra
Hello mam,
Please tell me the procedure
If the amount directly received from customer through transfer to bank
It's a contra entery
Cash sales deposited into bank what is the entry madam plz said in triple column cash book
In same date
@@cagopal7462 cash ac Dr
To sales ac
And amount in bank column
Any one help me,that 27th transaction (disount)where wright??????
Mam on credit side discount is 70 total
Mam okavela three column cash book lo bank overdraft vastey
Write it on the credit side
@@devikascommercemanagement mam three column cash book lo cheque dishonoured vastey ?
Write it on opposite side
Mam i have one doubt in three column cash book
Mam , i have 1 doubt.....
" Paid Rs 100 by cheque to bank"
This amount credited from cash or bank ?
Bank
maam in credit discount side there is 70 not 20.
Pls recommend me a best book for MBA accountancy
very nyc explanation mam...plz say some of d important question for sem 1 mam
Payment side l.f column u writed Lucky's discount 50 it write on discount column
when lucky's cheque is deposited to bank with 4000 cash...... the 4000 cash entry is not written..... can you please reply and clear the doubt
We won't include that. Cause only Luckys cheque was dishonoured.
Mam if I received the cash and immediately deposited it into the bank... whether it will be a contra entry or direct bank entry
Direct entry, if deposited on the next day that next day will be a contra entry👍
@@devikascommercemanagement thank you madam
littel error in payments side in discount
mam tell us any short cut mam bcz in exam we don't have much time in 2 hours we cant complete our answer I think mam???
suggest us mam
Three column 11,12 explain cheyandi madam
thnq mam
Wish you good luck 👍