A big thanks to you mam for all these wonderful explanations covering all the topics not only accounts but also other subjects too❤️!!! It is only because of you I was able to clear my previous semester. Your explanations are very clear and understandable mam. Your teaching skills are far better than what we actually learn in our physical classrooms. BIG THANK YOU TO YOU for helping a lot of students like us and giving them the best possible education through your teaching❤❤!!!
hello mam i have ah doubt ? we can use any one of the 2 formats rit mam ! am comfortable with ledger type . ( or we must create both statement and ledger mam?
There is a difference of Rs. 630/- between debit and credit. I assume the transfer to the general reserve is Rs. 24,920/- (not Rs. 24,290/-). If this is the case, the result should be Rs. 204,344/-. Madam, please correct me if I am wrong.
Hiii mam.....it's most useful for mee.....but one request form my side .........plz don't use "OKAY " ......You using so much of OKAY plz avoid that....this is my humble request 🙏🏻 don't mistake me ❤️
A big thanks to you mam for all these wonderful explanations covering all the topics not only accounts but also other subjects too❤️!!! It is only because of you I was able to clear my previous semester. Your explanations are very clear and understandable mam. Your teaching skills are far better than what we actually learn in our physical classrooms. BIG THANK YOU TO YOU for helping a lot of students like us and giving them the best possible education through your teaching❤❤!!!
It's my pleasure
First problem - Funds from Operaion - 897021, Second Problem - By fund from operation - 203714
Crt bro
I to got it
Display particular place la eruku 👍🏻💯❣️❤️👍🏻
Mam
For first one ans is:Rs.897021
For second one ans is :Rs.203714
Both ans r funds from operations
you missed profit on sale in credit side for second one
Thanks a Million Ma'am ❤
Your teaching very useful it's my pleasure mam
Voice is very nice mam
Thank you mam. easily understand ✨👏
Heyyy 🦋
hello mam i have ah doubt ? we can use any one of the 2 formats rit mam ! am comfortable with ledger type . ( or we must create both statement and ledger mam?
S pa...any one as you wish
Tnx for the replay mam !
clear explanation mam❤😊
Thank a lot mam❤❤❤❤❤❤❤
Tq mam foe explains the sum
Tq mam your class very useful of my studies TQ so much mam
5th sem unga cls padhu sam poden cost accounting 91 marks mam TQ such much mam
Gud
🙏🙏🙏
Thanks a lot ma'am 🙏🌺
Mam what is different between operating and non operating expanses and incomes
Thanks mam
Mam ledger type very easy answer is 203714
gud
Mam any one method is ok mam or both methods need to learn mam pls say mam
1 ans : Funds from operation 9,05,219.
2.ans: By funds from operation 2,03,714
Tx Mam 🙏🙏
Okay Mam❤😂
Mam In cash flow statement
In case in the question debenture instead of bonds will come means we have to take that bonds also mam?
s pa
Mam 2nd step adjusted P&L nu soniga ipa fund from operation nu puthusa solriga? Kolaputhu mam
Both are same
Like To discount,To goodwill
Mam Leger method sum vedio podunga mam 12sum doubts me mam kindly please vedio up loading mam
already uploaded pa.. check the playlist
Ok mam
Mam suppose net loss vantha enna pannanum please sollunga mam naliku exam iruku😢
There is a difference of Rs. 630/- between debit and credit.
I assume the transfer to the general reserve is Rs. 24,920/- (not Rs. 24,290/-).
If this is the case, the result should be Rs. 204,344/-.
Madam, please correct me if I am wrong.
compulsory ledger type tha podanum nu question la mention pannuvagala mam
No ma
@@LearnwithDrJJ ok mam thanks for your reply
Mam , profit on sale of machinery ena pananum, non operating incomes la varuma mam ?
Less pannanum ,ama non operating income
On which side Interim dividend paid will come?
Application side
In computing funds flow operation mam?
Mam 2nd problem la ans:203714
Mam interim dividend edhula varum mam
Provision for bad debts entha side varum
its current liability pa.. you can take it for calculating for working capital changes
@@LearnwithDrJJ thanks mam apo Ethula Varathu only working capital tha podanum
Mam verum discount mattum vandha athu yenga varum?
Mam..en Mam
Non operating income less panntrom...Athu namalku benefits dhana
mam discount allowed varadhu ana discount received mattum eduthukallama why mam
because its non operating income ma... discount allowed is operating expenses
1.8,97,021
2. 2,03,714
Mam
1st sum knjm explain pandringala pls
Net profit 809900
Add: goodwill written off 12460
Depreciation 20% 124600
Less: profit on sale of buildings 49840
Old machinery worth 8099
Crt format dhana mam
@@jeevithajeevitha8893 sis, old machinary profit only 8000-8099 =99
Intha rendu format um onna mam?rendla onnu pota pothum la mam
Mam eanaku 202460 varathu crt mam
Frst sum Funds form operation: 905219 crt ah mam
Ye fund from operation credit la podrom.namaku expenses thana athigama iruku
Funds from operation is 203714
1.8,89,021 crt ans
Mam i got 1 .897219 it correct mam 😢 2. 216174
Correct 🎉
Wages? Add or less
Mam 1st answer -8,97021
2nd answer - 2,24,896
Correct ah mam
Hiii mam.....it's most useful for mee.....but one request form my side .........plz don't use "OKAY " ......You using so much of OKAY plz avoid that....this is my humble request 🙏🏻 don't mistake me ❤️
Hmm kk
U avoid this kinds of things 😂
go and again ur knowledge then come and say what i want to avoid @@hitech3.o477
😂
Madam share discount varuma!
2.203714
Selling expense?
selling expense is an operating expense......but here we consider only non-operating expense.
Mam yendha provision kuduthalum adhu add: pananuma?
Check the first part ma.. I listed the format
206206 crt yaa mam
1. 79,03,901
9 am semester.. 5am studing 😂
1. 897219
Super ma
First answer = 8,97021
Second answer =203714
Bro epdii 2 sum ku antha answer vanthuchii
Refund of tax um edukkanum apo answer 199976 thaa varum
FFO 897219 mam
1.889021
Tq mam
1.897021
1.897219