47. "Bank Reconciliation Statement - Problem No 6" from Financial Accounting

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[@gaderamulu9921]

Super mam 👌.while doing the sum I am in full confusion but after listening to u r class, I got full clarity mam. Tq mam .

[@d.v8066]

Awesome mam it was excellent class And at the end of the video i have noticed that I'm having a big smile on my face because of you mam THANK YOU MAM ❤❤

[@abdulmudassir354]

Mam clarify the correct answer in text books its giving 11920 it means cheque of khana was twice entered in debit side of CB is to be 3750 :less in BRS

[@sundaravadivelnandagopal4136]

Your explains clearly by every entries which is easily able to understand, Thank you very much madam.

[@pradeepkumarr600]

Madam cheque 1250 entered twice in debit side instead of credit side of Cash book it means 2500+1250 rs = 3750 rs Cash book is more than pass book , then we have to - 3750 instead of 2500 . It is correct and tallies as per answer in Text book. Please confirm madam.

[@youvakkhandhare450]

I too got that answer

[@nandu2642]

Yes

[@ijjusumanth3438]

Yes, I was also thinking the same.

[@SamirMishra6174]

Which text book is this ? Can you tell me ? it will be very helpfull.

[@user-de7je3eo5c]

I love your videos madam. superb explanation .

[@sayantan4687]

Mam congrats.. You have reached to 90k subscribers... Soon u will have 100k..subsc💙..respect from West Bengal.. A bengali medium student

[@devikascommercemanagement]

Thank you... Stay blessed you

[@mohammedibrahimkhaleel3234]

Mam I really learn more from you thankyou stay blessed mam and prepare more videos ✨

[@g.janardhanjanardhanlll6786]

Ur teaching well and very detailed explanation

[@balajeevanan3423]

wat a clear teaching...❤❤❤ thnks thnks thnksss a lott madam....thnk u sooo muchhhhhhhhhhh....writing it with gratitude madam

[@devikascommercemanagement]

Most welcome 🙌

[@loverboyimmu79]

Thank you madam such the wonderful classes I have enjoying the your class byl listening

[@mangalimounika4506]

After watching your classes mam I got full clarity about... The BRS

[@naqeebullah8815]

You are greatest teacher . I never see teacher tou are.

[@naqeebullah8815]

Please need her contact no.

[@NARUTO_25]

Thank you mam... Your video really helped me... Thanks a lot☺️

[@devikascommercemanagement]

👍

[@samalaakhila2786]

Mam miru chepina problem lo pass book balance thapu vachindhi text book lo answer 11920 echaru madam isn't write r wrong mam

[@viskybindiya2620]

Yes the correct answer is 11920

[@chandrasekher209]

Mam t q very much for your classes It's very helpful me and all commerce Students

[@racharlaswetha2028]

Thank u ma'am, for explaining this sums clearly

[@devikascommercemanagement]

Practice well Swetha 👍

[@pramilapasala2528]

Thanks mam for explanation. It is very useful to us, thank you so much mam

[@mnarendra2392]

Mam your teach better than my teacher

[@Kiran32349]

Im admiring your teaching medam Tank you so much

[@ur_wellwisher642]

Thank you mam 👏👏🙇🏽‍♀️🙇🏽‍♀️🙂

[@k.ghsjhsysjhs]

I had taken MEC course ur channel helped me a lot .... Thanks madam Fine morning.

[@devikascommercemanagement]

Wish you good luck 👍

[@k.ghsjhsysjhs]

@@devikascommercemanagement Thanks a lot madam I need ur blessings

[@dundigalpooja5991]

The way of your explanation is sooo good 👍

[@deshnaaduraimurugan3428]

Mam in first entry you have written presented for payment but taking it as not presented for payment

[@kethavathramesh7269]

Mam thank you iam understand

[@bynagarikeerthi5836]

Mam but in textbook the answer was 11920 which one is correct mam can you please tell me I'm very interested to listen your class

[@ayeshaashraf2625]

Yes so which is the correct answer can u plz say me

[@pradeepkumarr600]

Textbook is the correct answer

[@HarshKumar-lc9xw]

Thanks a lot mam Thank you so much mam ❤️

[@atulkumarmodanwal.]

Ma'am favourable balance of cash book is debit why u have u written in credit side

[@aravinthansri2046]

So kind of teaching Madam

[@devikascommercemanagement]

Good luck 👍

[@aravinthansri2046]

I have been watching ur videos for 2 days Madam from journal ,ledger BRS and about to complete bill of exchange..very much Happy about it..

[@devikascommercemanagement]

Great.. Go ahead 👍

[@sairocx3852]

Thank q mam..

[@Valuableviewer-p1z]

Thnq so much mam 🥺

[@robinson6963]

Thanks

[@mithungaudo2177]

Tq madam

[@jayanthipadmanabhan1499]

Very good teaching mam

[@ramanjaneyasastrykolluri]

Thank you mam

[@SalmanKhan-ys9kx]

I have understood this ma'am it's very easy but still I haven't understand overdraft balance

[@devikascommercemanagement]

Tomorrow uploading another problem, focus 👍

[@SalmanKhan-ys9kx]

@@devikascommercemanagement Okay ma'am

[@mohammeduddin3528]

Very good

[@vijayranaveni1774]

Thank you madam❤️

[@devikascommercemanagement]

Good luck Vijay 👍

[@vamshinani4728]

Mam c transaction 5:54 PB is more no because 6000 deposited out of 9000 nd here cash book value is now 3000 so PB is more of 6000

[@Army_Mary]

Mam can u tell me how to treat this entry?? 400 being the interest on fixed deposit is recorded in the pass book only.

[@sravanthisravanthi3724]

Thank you ma'am

[@bantimitra5933]

Very helpful mam

[@preejithmc1884]

Mam I have one doubt that if bank wrongly enter any amount in pass book .How will adjust journal voucher. Actually I didn't study ac

[@navyayadav8765]

Nice explaination mam

[@takeiteasy9145]

mam, i have a doubt mam. when interest on investments is COLLECTED by the bank , it means the bank is collecting the interest only know mam, then why are you writing in credit side of the passbook ? it should be written in debit side only know mam.i think in question you wrote wrongly , instead of credited you wrote collected .

[@devikascommercemanagement]

Interest collected by bank means it will be on the credit side of bank account only. When we get this information will write it on the credit side of cash book.

[@takeiteasy9145]

@@devikascommercemanagement they said interest collected only know mam. the bank is collecting interest . it is like a withdraw only know mam. i dont understand how it will be credited in pass book

[@mutthurajdn4375]

Madam cheque 1250 issued to Khanna was wrongly entered twice on the debit side of the CB (which is supposed to be entered on the credit side of CB) is not at all entered on the credit side of the CB,....then how you are crossed one entry (credit)from CB and one entry (debit)from PB... Pls clarify madam

[@sree2275]

Thank you mam 👍🏼🤗

[@sarithalaxmi53]

mam i am able to understand the problem.......but can u please tell me how to figure out if P.B valuse is incresing or decresing......some times it is very confusing

[@devikascommercemanagement]

If you follow atleast first 4 videos from this link, you won't raise this doubt 👍 kzbin.info/aero/PLLhSIFfDZcUXUEk7lZ67AvM9MiRbyENbm

[@nithishvikram8113]

Mam I have doubt ,A cheque sent for collection but not credited in bank ,How it affect in BRS?

[@devikascommercemanagement]

In Cash book it's written so cash book balance is more, it's not credited so pass book balance will be less.

[@nithishvikram8113]

@@devikascommercemanagement thank you mam

[@netajinaman9794]

Please upload fybcom videos regularly

[@musicforpeace2088]

Done👍

[@nakanatharkunaseelan9398]

Thanks madam

[@rajkumarcgr3436]

The only technique is If cash book increases add it Decreases less it Pasabook increases add it Decreases less it But madam in starting it is hard to understand the question

[@devikascommercemanagement]

Nothing is tough if you follow first 4 videos from this link 👍 kzbin.info/aero/PLLhSIFfDZcUXUEk7lZ67AvM9MiRbyENbm

[@rajkumarcgr3436]

@@devikascommercemanagement TQ mam

[@karanghatul995]

Mam can we use calculater in cma foundation course

[@devikascommercemanagement]

Yes👍

[@suryajokali9303]

Than you mam

[@yela30]

Mam I have a small doubt When balance as per passbook is given then the following entry will be add or less the entry is (CHEQUES ISSUED BUT NOT RECORDED IN CASH BOOK ? )+ OR - ?

[@devikascommercemanagement]

Add + because cheques issued is not entered in cash book means cash book balance is more. When cash book balance is more means add👍

[@npnithya4875]

@@devikascommercemanagement mam then why you are subtracting in the problem?

[@g.janardhanjanardhanlll6786]

I wish to study ca course but their no such much of budget to pay fee

[@vanjarisaikarthik4030]

Bearer cheque means what mam plz reply

[@gaderamulu9921]

Mam I have a request , could u pls explain computers also.plsss mam

[@devikascommercemanagement]

Sorry, I don't have much knowledge

[@g.janardhanjanardhanlll6786]

Madam can u teach free ca foundation classes of accountancy subject

[@VishwaCreations24]

Mam can u say dishonored entry

[@suneethaaldini4950]

Can u explain GST mam

[@nagarajumaddi5804]

Madam I have a doubt could you please explain it (out of cheques rs 13750 deposited in Bank up to 31.3.2021 ,the cheque of rs 1200 was collected by bank on 4.4.2020)

[@mariyamabdullah6868]

Mam yeh pankaj ki book ka hai naaa

[@devikascommercemanagement]

Shayaad

[@mariyamabdullah6868]

Mam ap jo bhi pblm kaare naa wo exam mai aathe

[@user-pb3qz9zx1r]

Company accounts cheppandi medam please 10 to 15 marks

[@user-pb3qz9zx1r]

Thank you medam so nice explanation

[@govindarajan8726]

I want brs with cash adjustment

[@devikascommercemanagement]

Send me one problem with cash adjustments, I have never heard about cash adjustments in BRS.

[@incognitoincognito2230]

@@devikascommercemanagement i think he says brs with adjusted cash book

[@Manoj_14320]

Thank you mam 🤝🤝🤝

[@netajinaman9794]

Thank you mam

[@nazeerafathima2961]

Thank u so much mam🤗

[@vanjarisaikarthik4030]

Crossed cheque means what mam plz reply

[@saipoojapooja2357]

Madam can you say BRS problems of text book one till 25 problem please mam

[@saipoojapooja2357]

Please mam