Advance Journal Entries | Consignment Accounting | Part - 7 | Letstute Accountancy

[@Letstuteaccountancy]

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[@HappyTimes_00]

I see many videos on this topic but this video gonna helped me

[@Letstuteaccountancy]

Thank you so much for liking..!! We have uploaded many videos on Consignment Accounting including problem solving and tips on our channel - you can check that out too.

[@SabariSri-vw3ji]

Your explanation is very nice and please upload more videos

[@Letstuteaccountancy]

Thank you, we are uploading the videos on different topics. Keep watching keep learning.

[@GurpreetDhaliwal-vo8kc]

Thanks mam you explained it in a very easy way

[@Letstuteaccountancy]

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[@shaikhaashna967]

Nice video ma'am this concept is very difficult thanks for explaining.

[@Letstuteaccountancy]

Thanks

[@girijapatil4899]

U teach very well mam.. thankyou

[@Letstuteaccountancy]

Thank You, Your comments is valuable for us

[@shivasundaresan4715]

excellent presentation maam , nice handwriting , very useful for preparing for CMA exams .. From DURGESH

[@Letstuteaccountancy]

Thank you so much for the appreciation. All the best for your exams.

[@PareshWaje]

nice explanation

[@Letstuteaccountancy]

Thanks

[@prachi159]

Great video 👍

[@Letstuteaccountancy]

Thanks

[@sireeshamakam2235]

Mam in first entry y ur debited consinment A/C. Here we need to debit discount account na because this not complesory expense for consinment na mam.I mean we can receive this bill amount after sometime na We can write this entry as Bank A/C Dr. Discount A/C Dr. To Bills Receivable A/C Here we debit bank because debit what's comes in And we debit discount because we debit all the expenses And we credit bills receivable because credit what goes out We write the entry like this na mam Then y u r debiting consignment account mam please give clear explanation for this mam☹️☹️