12. Single Column Cash Book - Problem No: 1
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- Опубліковано 15 вер 2024
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"10:43 , mam all amount is 31,825"
You calculated wrong mam
And also thanks for u r all subjects explanation💖
It's okay, I get irritation in calculations. Happy that you understood the topic.
Medam January 9 its 1,125 medam you calculated wrong medam
Super
Guys don't see the mistake just you got the topic
And sorry for this because teacher get hate for this type of comments
@@devikascommercemanagement qq
I have seen many teachers in my life but mam u just made my day may ur channel get more growth and good support I can say my best teacher in my life thank u for ur teaching mam
Me studing night at 2 am as there is a exam tomorrow😂
Wish you good luck 👍
I am doing the same now 😂😂😂
Mam I have loved your teaching. It was an excellent class . And it would have been better that whole subsidiary books chapter is taught in one class instead of the parts!!! I easily understood your teaching even though I am from MPC🙂
Yeha 😁
Mam, I love ur teaching and clear word pronunciation .... Thank u for doing such kind of video.... This video makes me clear understanding about single column cash book.🙏🙏
Good luck dear Charan👍
Happy Teachers day ma'am.🙏🙏
I am learning concept very easily because of your knowledge and teaching skill.
Thanks alot ma'am u always take out time from ur busy schedule for us thanks alot ma'am
All you telled was useful for my exam mam we loved your teaching very well mam🙏🙏🙏
Thanks madam I m facing many problems bcoz I m not so good student but after looking ur video that help me a lots
Hlo ,iam your new student ,iam b.com student , mam debit side total amount is 31,825...,mam you are a brilliant teacher,
Mam is cash ledger and single column cash book is same.
Mam your teaching is excellent mam😇😇
Yes, both are same.👍
@@devikascommercemanagement Thank you so much mam
thank you ma'am in 2 hours i have my exam and i can see your video and learnt it
Great 👍
How was your exam?
Tq Mam, am non commerce student even those I was doing all problems because of ur excellent explanation mam🥰🥰🥰
clear teaching thankyou mam from chennai
Super mam ur teaching style is nice and I understood everything
Mam thank you it's very useful to learn accountancy
Well said Mam ..thank you for all the classes .🙏
I am having exam tomorrow (BCA) i was worried about accounts but by seeing ur all accounts video i think i can easily score more. Thank you mam🙏
Have confidence and prepare well.
Good luck 👍
@@devikascommercemanagement Thank you mam
Thank you so much maam. I understood the problem but the receipt side total is 31,825 maam.
I could have rechecked, it's okay.
Happy that you understood the concept 👍
Yes true it's 31825
Thank you so much this helped me alot..❤️✨
Very nice explanation mam u r one of my best teacher thanks a lot😍😍😍😍
Wish you good luck 👍
@@devikascommercemanagement mam receipts side total is 31825 mam not 30825 can u calculate again mam only for my clarity mam
Demanding teacher in India for accounts and business studies i.e.,Devika mam ❤️❤️❤️
Tq mam when I see this video I understand very easily. Tomorrow my exam I feel very confident tq so much mam😊
All the best👍🙌
@@devikascommercemanagement Tq so much mam 🙏😊
I prefer your video to understand thanks mam ✨
Mam thank you soo much
In online class i didnt understand anything now i am fine with all
Concepts
Yes
Thank u so much mam 😊
It's helpful to me a lot
Most welcome
Practice well👍
Mam thanks for your every clases which made everything easy so much thankful to you mam
Practice well Devi👍
Thank you madam
Very very tank u mam
Manchiga chepparu
Chala baga ardhamaindi
Study well & Good luck Sankar👍
Very nicely taught.... ✨❤️Yes after watching ur video I did by not seeing the solution I got correct 😇i.e total is 31,825 and balance b/d is 8,525....thank you ma'am ❤️lots of love by me from Hyderabad
Good 👍
This is wrong.
Total is 31825.but Balance b/d is 8125
Calculate and see ▫️▫️▫️
Yeah calculation is wrong but this explanation is fabulous thank u madam keep going and I'll keep watching thnk for ur excellent explanation I'm a working girl and your channel save my time thank again madam
i inspired of your qualification amazinggggg......
Thanks you mam your teaching was so good keep rocking but small mistake in the problem but your teaching superb thank you🙏❤
Ignore calculations..
Practice well Vikas 👍
Mam that is 31,825
But u wrote 30,825 ₹
Calculate once mam ...
See in debit side..
And credit side 8525 ₹ will come ...
And u r teaching is awsome mam 👏🏻
Tq mam ❤ I proud of you
Super teaching mam👍🙏i understood very well mam 🙂 Tqq so much mam🙏🙏
Thanks mam for u r explaination
Thank you so much madam❤❤❤❤❤
Teacher u r the best ✌️
Mam ur way of teaching so nyc. It's very easy to understand every topic. Can u please make videos on strategic management for CA intermediate. Please mam...
Tqq so much mam ur classes are very use full mam
thank you so much mam i was able to study for my exam bcs of your videos
Most welcome
Practice well 👍
no words thank you so much mam ❤
Most welcome
Practice well👍
Thank you Ma'am :)
THANK you mam I understood 😊👍
Excellent sessions madam thanks for sharing your knowledge❤
My pleasure
Practice well 👍
Thank you mam for teaching
TQ soo much madam I really liked it ❤️💯
Before see this video I'm so fear about accounts but I'm veary confiedente thank you madam 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
Thank you so madam 😊
Mam debit is giver credit is reciver then why we entered receipts in debit side payment is expense then why we enterd credit
Madam your explanation is wonderful madam
Superb explanation mam tq so much
Mam u teaching os very very super mam
Thank you, this was very helpfull
Nice teaching mam😊
Mam just a small mistake the total amount is 31825
And the balancing figure is 8525....
Seriously mam so much love from my side.... and deeply fallen in u r teaching.....😍😍
Balancing figure is 8,325
I understand very much thanks mam
Very very useful class tchr....... 🥰🥰🥰
Interesting 🤝 thanks Mam
My pleasure..
Have a bright career 👍
Thank you miss
Ma'am i have a doubt if it is like "Recieved from Aravind rs 600" it won't come in cash book right?
And how to post for " Cash in hand rs 22400"
Received from Aravind comes on the dr side, we write it as
To, Aravind 600
@@devikascommercemanagement okayy thank you ma'am ❤️
Thank you so much mam...
Nice and clear explanation mam
Awesome mam ❤
Mam your teaching best ❤️
Mam an entry that is.. cheque received for sales ...do we record in single cash book?
Yes, debit side write
To, sales
It too helpful thanks mam
But maam. What about 4rth chapter preparation of subsidiary books???
VERY CLEAR EXPLANATIONS
Mam i have a small doubt if the transaction given like cash with drawn for office is it receipt or payment?
It's a contra entry.
ua-cam.com/video/c8QOKAen4s4/v-deo.html
Good explanation mam 🙏🙏🙏
Mam I am suco bank employee name Basavaraj shastri ma'am your teaching is amazing I am suco bank employee I have done recent bcom first sem in wardla college bellari i like your teaching very much and i have my own newspaper channel bvs news bellari warta samaj
Mam withdrawn cash for personal use means we r receiving cash ri8 then how can we ri8 in credit column??
Plz reply mam🙏
Though we have withdrawn cash, it is called as drawings. It should be always on the credit side of cash book always 👍
Thank you so much 🥰
Good explanation
Madam in receipts side total is 31825 but you wrote 30825. If you consider 23rd transaction 1000 it is ok please rectify it whether it is correct or not
Check out the pinned comment👍
Thank you mam
Its coming 31,825
Maam it is a ledger account then why we are writing L.F instead of J.F?
wat?
U looking very beautifully and pretty re
❤ thanks madam
Withdrawal cash for personal use should be in journal proper na ?
No, write it on the credit side as
By, drawings
Ok ma'am thanks
11:20 is it correct to subtract the other side?
Madam debit side amount is -31825
Thank you so much mam 🙏🙏 I was struggling in this when you explained I understood it in one shot 😄
Nice explaination mam
Thank you our world's mother
Tqmam love it ur classes
Prepare well Vijaya 👍
Ok mam... I seeing all ur class mam... Tq so much it's so helpful for me..
If there's any credit transaction like here "Purchased goods from Raju", then we don't include it in the single column column cash book as it is a cash book. But if "Loan from bank" is there, can we include it as receipt on the debit side because cash is coming?
Mam u r from which place r u a lecturer
Madam Devinka can you please tell me the meaning of LF in the table
Tqmam
Iam in kerala but your class super mam💟💟
Thank you 👍
Subtracting the other side is correct?
Thanks Amma
Tq meddaam
Mind browing madam account classe
Super madam 💕 tq madam 💕
Mam where we have to write b/d &c/d ?
I think bigg amount is belongs to b/d??
Tq mam❤❤❤❤
Nice Explanation Mam 😊❤