Lec-12 MCQ's on CASH BOOK I JKSSB I FAA I UPSC I Any State Competitive Exams I

[@KulwantSingh-td4mw]

Ma'am beautiful voice and explanation

[@ShzSAJ]

Incredible wah.

[@zaid0999]

Thankuu

[@maheshchander4242]

Thanks so much 👌👌👌🙏

[@BKKKL]

THANKS SISTER

[@ShzSAJ]

Ur videos made me enough experienced mam. Great

[@physicsforu7053]

One of the best channel

[@khalidbinsheikh5490]

Mam is awesome 💕 💖

[@chachateZz1]

I love you

[@mirnasir3621]

Mam i hv confusion in Qno3 as u mentioned discount allowed is an expence therefore it shoud hv been written on the payments side which is cr side bcoz it is an expense

[@StudyBAND]

Please watch lecture on Title named ANSWERS TO YOUR QUESTIONS

[@statistics8835]

No bi discount allowed is expense. Rule for nominal account.Dr all expenses and losses Cr all incomes and gains.or expenses increase Dr and if decrease cr as per Morden approach .

[@nagsenitalent910]

No it will be transfer to p&l account become these are expenses so it will not be balanced on cbook

[@SandeepSaini-um8cr]

Bro expense has always debit balance

[@informativevideos365]

Cash discount allowed is recorded on the debit side of cash book.

[@223sanju]

Yes u r right dear

[@shahroze2628]

cash discount received is shown on dr side

[@Wgh552]

Ager sirf cash discount Likha hu received aur allowed nhi Likha hu tab Kai huga

[@StudyBAND]

Preferably you should treat it as discount allowed 👍

[@Wgh552]

@@StudyBAND thanks❤️

[@aadillone-df2eo]

FAA LAST TIME SELECTED NOW AGAIN i will

[@safar_e_upsc480]

Tym category Wale tusena neda gark hove

[@tribalsafarnama-]

Maam in question no 3 ..in cash book discount allowed is a type of payment .how we write debit side plz explain ....

[@studyhub9284]

Interest collected by bank ka matlabb batao mam plz

[@StudyBAND]

Suppose humne khi investment kar rkhi thi... Ab us investment pe hume interest aaya direct bank me.... Wo hua interest collected by bank. Interest CHARGED by bank hota toh bank ne humse interest liya hmare account se paise kaate...

[@nafiyarafiqnafiyarafiq6062]

Nice Explanation . Please go ahead Ma'am .

[@mehrajacademy769]

thanks

[@Nii_Don29]

Wonderful 👍

[@mehrajacademy769]

God bless you

[@HarjeetSingh-sg3be]

Superb lecture mam

[@darbilal8462]

Thanks for the amazing lecture❤

[@tushargupta9319]

Questions level are so much good

[@StudyBAND]

Thank you for admiring 😇

[@nikhilhans507]

Mam in credit voucher topic u said receipts are revenue Income and will come in credit side but here in question no4 you said it will come in debit side as asset is increasing I am confused mam please clear my doubt mam

[@StudyBAND]

Can you please tell me thr question number?

[@nikhilhans507]

@@StudyBAND question no 4 mam

[@nikhilhans507]

Mam in credit and debit voucher you said that learn them with trick that receipts are revenue and if they increase we will credit them but in this topic in question 4 you said receipts are Assets and are increasing so we will write receipt on debit side. This is where I am getting confused

[@StudyBAND]

Yeh Cash book ke starting ke Lecture me maine btaya tha ki Cash book waise dekha jaye toh woh bhi hum ek account hi bna rhe hain na... So ab dekho cash book bna rhe hume pehle iska nature dekhna hai.. Cash hmara asset hai ok So when it will be increased, tab hum debit krenge and jab kam hoga toh wo sab iski credit side pe aayga ok Then ab khud socho cash humara receipt se bdega ya payments se? Receipt se na? Right So receipts should come on debit side.. Waise hi logic payments ke liye lgao.. Toh wo credit side aayga Aur aap jo soch rhe ho na wo general ek rule hai overall Assets, liabilities, capital, revenue, expenses increase ya decrease hone ka... Bs you have to keep in mind ki cash book ka format aisa hai.. And aage maine abi reason btaya maine ki receipts debit side kyu aur credit side kyu

[@StudyBAND]

Clear?

[@sheikhtariq8785]

Nice all did correctly thxx very much madm for giving such assistant with higher level of delivering less thxx

[@Mathslover42]

Mam I think u should have taken medium to high level questions .

[@ShzSAJ]

Allah bless u

[@AjeetKumar-bd2ze]

Mam question no 5 me three column cash book me cash and bank account dono ata ha fir is ka ans option d ana tha Please reply mam

[@AjeetKumar-bd2ze]

Option c

[@believeinyourself144]

10/10

[@farheenashamas6281]

Q 3 confusion h plz rply kry kyuki apny bola discount alwed expense h bt cash book mai hm srf cash in ho th dr. Krty hn ar agr payment ho th credit krty hn phr iska answer th yh nhi hny chye

[@StudyBAND]

Please watch the lecture whose TITLE is ANSWERS TO YOUR QUESTIONS. I have explained this doubt in this video you will get this in playlist named PRACTICE SESSION ON ACCOUNTS

[@farheenashamas6281]

Thank u very much mam

[@nirmalarya5493]

Nice questions.... 😊😊 Helps alot🙏🙏 thankyou mam..

[@thewolverine7941]

8/10

[@syedjavid30]

madam..when we withdraw cash from bank ...it is contra entry ..ok fine i agree...but when we say for personal use ..then it is not contra entry...madam does it mean that we have to withdraw cash from bank and keep in pocket for no use then it is contra entry..otherwise not..madam please make me understand ...plzz help here

[@StudyBAND]

No, contra entry nhi hogi jab personal use ke liye nikaalenge Because us time pe entry hogi Drawings a/c......dr To Bank a/c You observed here that cash aur bank toh aaya nhi idr ek saath.... So contra entry toh hogi nhi yeh.... Kunki contra entry me dono simultaneously entry me aane chaiye... Personal use ke liye cash withdrawal is not a contra entry ... Kunki us time pe drawings hoti hain hmari woh

[@syedjavid30]

@@StudyBAND thank you madam...i got ua point....is it only personal use that changes its contra entry nature or something more

[@sheikhtariq8785]

Plz madm discussion of pervious accounting papers

[@syedviqar92]

hi mam ,,,, i have a question regarding qn 6 (postdated cheque) .... will it become quantra entry when it is collected by the bank

[@shakirahmed1049]

Mam kindly check q no 3

[@StudyBAND]

Yes, it's correct. What happened..?

[@shakirahmed1049]

@@StudyBAND m confused y we debit discount allowed in cash book n credit discount received in cash book when rule is debit payment of cash in cash book n credit recipt of cash in cash book Now I know discount allowed is loss n we should debit all loses but in that sense insurance paid is an expense n we should also debit them but in cash book we credit insurance paid

[@StudyBAND]

Discount allowed is kind of expense for the business. And waise bhi first of all, we should be clear about this ki hum cash book ku maintain krte hain kunki bhut transactions agar cash me ho rhi hu to we prefer to maintain cash book Ab agar single column cash book hogi usme sirf cash hoga to cash jab increase hoga tab debit side and jab decrease hoga tab credit side Aur discount double ya triple column cash book me aata hai ab jaise cash column ka hum soch rhe hain ki agar cash aaya to debit i. e. Receipts side aur agar gya toh credit i. e. Payment side Similarly, discount mila agar toh income hai to credit.. Discount diya to debit side being an expense Aur bhu agar dusre way me smjhna ho to.. Jab hume discount mil rha hai i e discount received that means humne cash payment kri hai kuch tabi mila na... To cash payment wali side aaya i. e. Credit side Similarly, cash discount kab allow krenge jab kisi se hum payment receive krenge isliye debit i. e. receipt side And baat rhi insurance paid wali i agree that is expense.. But pehle hume yeh h dekhna hota hai ki konsa account effect ho rha... Wo pta lgega jab journal bnake dikhenge Insurance paid ki entry hui hogi: Insurance paid a/c......dr To cash Isme cash bhi affect hua na Isliye cash book ki credit side pe likhna but name opposite i. e. Insurance paid jaise general hum ledger pe posting time krte hain But jab hum double ya triple column me discount column la rhe hain tab wha to discount ko likhenge na With all this,we can simply conclude.... Discount allowed is recorded on debit side of cash book And Discount received is recorded on credit side of cash book

[@shakirahmed1049]

@@StudyBAND ok thanku mam

[@nimratkour9814]

Great going mam👏

[@mrpikuYT]

Thanx for this particular topic👍

[@nawaabsaab7974]

Mam i think Q6 ans is( account receivable)

[@howthejosh9079]

Thank you for this lecture

[@shahidmasoodi4847]

post dated cheque is account receivable not cash

[@ronakrayu9065]

Thanks mam for brushing up the topic 😊❤️... awsm lecture

[@sunilsingh-nb9pz]

Right ✅

[@tasaduqbashir8300]

Mam in q no 3 ans will be cash discount received coz cash book being real account so discount received being income will be shown on debit side of cb clear me if i m wrong

[@StudyBAND]

Cash book me 3 columns ho sakte hain as you also know i. e. Cash, Bank and Discount Ab aise generally cash book ko real bolte hain hum kunki wo hum bs cash ke column ko dekhke consider krke kehte hain... But jab discount ka column bhi aata hai tab humne discount ke column me figures ko discount ke nature ke trha feed krna hai.. Discount agar hum allow krte hain, tab woh hmara expense hota hai.. So debit hoga... Cash book ki debit side aayga... Similarly, jab receive hoga then it's income, so, on credit side Ya toh aise concept ko smjho Otherwise.. Aise socho aapne Cash pay kra hoga toh discount milega na uspe.. So cash pay kra toh cash kam hua isliye discount credit side aaya... And jab cash receive kra hoga tab aapne discount allow kra hoga.. So cash received, hence, discount on debit side... In dono concept me se jo feasible lge aap waise samjhlo

[@Mantavya_anuj_gupta]

Great quiz..thank you 👍🏻

[@parikshitsinghsambyal1446]

Maza aa gya ..kya questions the...waaahh...swad aa gya... Bahut acche level ke questions the...Kuch confusing bhi the..ab doubt clear ho rahe Hain Sare.. Thanks for coming on KZbin for us..

[@StudyBAND]

😇👍

[@ashagupta4117]

👍👍

[@artithakur9428]

2 wrong😔

[@StudyBAND]

It's okay... Don't be sad.. Bs try not to repeat the same mistake in exam. Good luck🤞

[@khanaadil1817]

8😥

[@younisrather1903]

Plz mam bring some tough questions which may be asked in exam .your way of explanation is so superb it will help us if u bring up some high level questions with explanation.

[@arnavgupta9265]

Awesome session Ma'am 💯

[@shivali2932]

Thankyou ma'am ❤️

[@zahoorbhat4754]

Maam ur videos are not 😍only good , But these are superr,👌 I will say Best in entire u tube in respect of Accountancy topics & informative 👏👏 I am from commerce background

[@rubiakousar161]

👍👍

[@panunyar1983]

Thanks ❤️ for your lecture