#4 Bank Reconciliation Statement - Problem 3 -By Saheb Academy - Class 11

This is Overdraft as per Cash Book.
In this video I have shown how to easily prepare Bank Reconciliation Statement when Unfavourable Balance / Overdraft as per CASH BOOK is given.
After watching this video you will be perfect in solving OVERDRAFT problems.
PDF Notes : drive.google.c...
Previous Video : BRS - Problem 2
• #3 Bank Reconciliation...
BRS Chapter Playlist
• Bank Reconciliation St...
This is for the students of 11th STD, B.COM, CA INTER and any other accounting courses which has this chapter in its syllabus.
Clear your doubts by direct messaging us on Instagram
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#BRS #11th #bcom

[@burhanawardhath8610]

What is the reason for doing overdraft problems as opposite

[@SahebAcademy]

Because Overdraft means Unfavorable balance and it is in negative. You have spent more than what you have in your bank account so your balance is in negative. So whatever treatment you do for a favorable balance then for unfavorable you have to do the opposite.

[@SahebAcademy]

It is very simple just go with the scenarios and understand what is happening due to each transaction and then do the treatment accordingly.

[@alishbakhan4861]

@@SahebAcademy sir plzz make a video on Cash book 🙁

[@Techno333]

@@SahebAcademy When overdraft as per Cash Book is the starting point, Bank charges of Rs 300 recorded twice in the pass book will be: Added 300 Deducted 300 None Both If we go by 2nd scenario it should be added But answer is deducted.... How?

[@123numbersokey]

@@Techno333 it will be deducted. I learned these concept in hand method, search brs hand method, that will be easy to understand

[@aakhilbeig6552]

Thank yo so much sir , i cleared my exam with the help of your videos.

[@taskirkhan484]

In my word.. sir is king of BRS 💯

[@ankitwadhwa89]

Although I tried thinking the overdraft situation exactly opposite to balance as mentioned, however even after using your first techniques wherein just use the finger techniques I was able to derive at the solution without doing the opposite & keeping the overdraft at the debit side or say negative side.

[@Be.mine.forever161]

Ohhhh bhaii i saw ur vidio for first time and u said some hindi wrd I can't believe and u know I don't know English to much but ur teaching style is very well ❤️‍🩹 and iam watching it and understand not much but yhe understood can u tell me itni English kha se shiki apne 😭 i also want to talk English like u 😭🫶🏻 tysmm for the better explanation

[@merlinsafrina373]

THAAAAANK YOU SO MUCH SIR , THIS was very helpful, didn't understand anything in the class but here everything is clear. 👍👍👍👍👍👍👍

[@tirthkothari2494]

Thank you so much for this wonderful video... As I was not able to learn overdraft balance.. The video was super knowledge that within 5 min I understood the phenomenon of Dr. And Cr. ..... Thank you so much for this video..

[@528shreyarasam4]

Lekin starting me agar overdraft balance diya ho toh ..agar vo pass book ka he toh Dr. Manengee ya Cr. Ya fir starting balance as par cash book diya ho toh use Dr. Maneenge ya Cr...???

[@AmanGandhi]

@@528shreyarasam4 Opposite ho jayega dono ke liye, CB ka original debit balance hota hai toh overdraft credit ho jayega, same for PB.

[@vindhyanarayana9551]

Best teacher I have ever seen for accounts ❤️

[@VIDYAVISTAR]

Your english is awesome

[@Kookie-bm6uf]

Thank you so much sir it is very helpful ☺️ I was really confused about this topic but now I realised if you have wright technique then everything is easy

[@sugaryheaven7871]

THANKYOU SOO MUCH SIR i did not understand anything in schl or college but after watching your video my concept is clear and i m able to solve BRS question . . . . from now its my fav channel to learn accountancy .........THANKS A LOT for best explanation

[@AYUSHSINGH-yg1wr]

Right👍😌

[@kumariasthaverma1365]

Thank u sir for this wonderful explanation .I cleared all my doubts from your videos.Thanks a lot🙏🙏

[@curiosityroom2030]

Saheb academy all the way 🔥🔥🔥... my favorite channel to learn accounting.

[@shreyashgavanang6526]

Thank you I was literally not able to understand the brs its been 3-4 days but after yours finger trick i am able to understand it very easily Cant believe this video was 4 years ago but this number doesn't matter you are the best teacher

[@Afshamehveen03]

Are you going to write ✍️ supplementary exam? ...

[@ishpreetkaurbagga7781]

Sir i have one question that why haven't we shown the over draft balance as negative i.e (6340) ?

[@mexidusdepoet6725]

i don't usually give feedbacks to videos i watch but i am obliged to do so here. your teaching is really great sir, you have really helped me in accounting. May God bless you

[@mokoenamathibela2295]

Thank you so much sir.... This video gave me better understand on BRS

[@tusharkumar8220]

9:02 there it is given sa overdraft as per CASH BOOK so why we will make changes in passbook

[@alexandrekouakou8385]

I will be an professional accountant if all the accounting concepts on your channel are all well explained like this. Thank you so much❤️❤️

[@528shreyarasam4]

Sir aapne vo starting ka overdraft ka balance(6340) Cr. Me liya yaa Dr. Me...

[@raghavjhawar5173]

Thank you sir because of you i have better understood the topic...thank uh so much....

[@umanahak8375]

I am your new subscriber 🥰 Fantastic explanation 👌

[@izhanarif9741]

A cheque deposit in bank was shown in the debit column of the bank statement Plss tell me the treatment of the following transaction

[@ajmalgaming1439]

Watching your video first tym but i really understand it... Thankyou❤️my teacher done overdrft on the method you did suggested but i didnt understnd. After hearing your classes it seems easy thnkyou so much ❤

[@ajmalgaming1439]

Watching your video first tym but i really understand it... Thankyou❤️my teacher done overdrft on the method you did suggested but i didnt understnd. After hearing your classes it seems easy thnkyou so much

[@fantozmovies483]

But sir in some situations you have said that we have to let that in cash book overdraft -passbook fav but some time it's not getting write please help I will write my quary question also when you reply

[@anmoldeep2567]

Same!!!

[@anmoldeep2567]

Have u understand it now?? If yes please help me also

[@bhavnanavneet120]

Your explanation is superb it make it too easy for me to understand .tysm

[@kirti6637]

great explanation . you made it too easy . tysm

[@tejasgaming7238]

My favourite channel for learning accountancy....thanku soo much sir 🙏🏻🙏🏻🙏🏻

[@gulabjamun1988]

Thank you so much for this . It helped me when I needed it a lot 💯🙏🏻

[@SalmanKhan-ys9kx]

I have not understood 1st entry I mean why you have added cuz we have to follow passbook so in passbook it decreases and In cash book increases so can you explain me clearly

[@ananyapal4652]

Really sir...... Your teaching style is awesome... 💖

[@fastandfurious667]

Fantastic explanations This is first vdo I ever see

[@spsruthakeerthi9602]

Whenever I get a doubt in this chapter, I jst refer this video ....thank you so much for this vd....it was so helpful :)

[@shaileshgupta8640]

Sir, If we have a entry in cash book that blank charges written in the cash book then how can we do reconcile it according to overdraft as per cashbook

[@jigneshrrawal4069]

Bhai ab me to exam me BRS KE 10 ME SE 10 MARKS LEKR AUNGA. Thanks alot lot lot lot lot . Hats off to u brother .

[@kwei-meimonterroso2486]

Thank you, this is very helpful!

[@AJ-ko3bk]

Sir I have doubts in... Undercast and overcast...in BRS

[@asifkhanyusufjai464]

Thanks

[@pradeeppanchalsabla9612]

no word for your goodness sir hats off

[@GBScorpion716]

Bhai pls make video for payable and receivable control accounts reconciliation Using easy method as you invented the Fingers method for CB and PB reconciliation

[@NavpreetSingh-zo9ck]

Sir pls app b.com 1st year financial accounting by RD book ke all chapter karva do pls

[@nitikasharma6616]

Thank you very much this was very helpful,,,,,,

[@goodthoughts5852]

Underrated but best teacher😀

[@bhargaviporeddy6092]

Well explained I am preparing for jaiib it is very easy to understand

[@yuvrajsinghvcs3638]

What is it

[@manjirimehendale4587]

Thanks sir for better explanation understand all topics of BRS

[@AJ-ko3bk]

Iam.. Now ur subscriber.. Only because of ur.. Teaching 🥳🥳

[@vidhijain4126]

It was really amazing an explanation .. It cleared my concept perfectly... Which I was trying to clear in these many days... Thankyou... Appreciated☺🙏

[@ahmedzafar7560]

7:15 Solution 🤨

[@ruhaibyassar1700]

Thank you so much for making this difficulty easy I was so confused about this topic

[@Shivani-gk1dz]

Thank you so much sir for this easier way of explaining the BRS statement... I made correctly in the exam because of you only☺️☺️

[@redlightyt7968]

u r awesome buddy ...........thanks for ur ideas i understand everything

[@imran-yb9kw]

Hats off for technique And the trick you thought us

[@michellejosephine928]

How to identify what to write at the total area? Like, in cash book sum we write balance as per bank statement but for others it's different so,What should we write

[@sussanjose2766]

What is the meaning of encashed

[@SahebAcademy]

It means cheque has been presented to the bank and you have the received cash.

[@sussanjose2766]

Thank you sir

[@pateldev6250]

Thank you sir you have made the concept simple

[@megha5322]

thank you for the efforts you have taken for the better understanding

[@rustamshrestha4]

That helped a lot sir Thank you sir❤❤❤

[@gflowjanox]

2022 been watching your video n tbh they have helped me a great deal 🤝

[@caaspirantsheikh8185]

Jazakhallahu khairan❤

[@krishnasharma-ef3pw]

Your teaching skills are superb

[@rajyalakshmimachiraju2053]

thank you sooo much sir

[@abhijithkpofficial8211]

Thanks 😊

[@munsafakhan3422]

Very well explained 👍🏻 thank you

[@MyNguyen-qp5zd]

I still dont understand why the item iv is debited or added on Pass book. It should be Credited on Pass book to match up with Cash book, right?

[@hemantdalal2468]

Sir, so in overdraft questions ,,we have to do opposite or not??

[@manasan415]

Yes. It has to be done in opposite.

[@tsewangdolma6271]

what if both the opening balance as per cash book and pass book mentioned there ? do we need to prepare two reconciliation statement, one based on cash book and one based on the pass book ?

[@velvioralyngdoh1854]

Why the overdraft as per cash book not in negative...im confuse!!!!

[@kanizfatema2923]

thank you so much...you are a life savior...

[@personalaccount4268]

Please make video in hindi Because it may be difficult for some students to understand english . according to me understanding will me more if this video would be in hindi

[@user-ow3sw9cs8r]

You are the best 🔥

[@yuvix7960]

Thank you😭

[@amazinggaming8083]

But sir u dont change the sign

[@manasan415]

Actually in my book or study material, the date is also given alongside transaction. Say for "TWO CHEQUES ISSUED FOR RS. 1800 AND RS. 2000 ON 29TH MARCH 2018. ONLY THE SECOND CHEQUE IS PRESENTED FOR PAYMENT." My doubt is why are they given? Is that because to make us confuse? Please reply brother.

[@SahebAcademy]

Please DM the photo of the question through Instagram and clear your doubts specifically.

[@commerceaspirants6297]

First cheque amounted Rs 1800 will be added as this amt has not been deducted till that date.if starting balance is cash book

[@pushpad2395]

Sir please make a vedio for statements like undercast and over cast ..

[@jayeshpandey235]

You have got incorrect conclusion because it is OD balance as per PB rather than favourable balance.

[@subhan2220]

I have one doubt which is that in school they need answers in a full format and u doing in a different format then what can I do ?? But I understand ur format very easily

[@tusharkumar8220]

And why we will assume overdraft of C.B. as balance of P. B

[@ayushdasayushdas4280]

Sir please make a video on cost sheet

[@suryanshgotnojams7996]

bruh...u have a strong diction in english

[@a.priyanshu8596]

thank you brother for your wonderful explanation

[@shalini3388]

There is overdraft of Rs. 10000 as per bank pass book. A cheque is issued but not paid into bank for Rs.20000 and cheque of Rs.15000 is issued but not cleared. What shall be balance in cash book?

[@ummarpandith1924]

U r simply gem.... I haven't subscribed anybody in my life.. But ur knowledge compelled me to click on subscription and on like button too... Rise and shine... More power to you

[@neelkunjir1163]

bhai saheb kay hi sahi sir haiiiiiiii

[@husnainfazil5356]

Best video on BRS

[@fathimmathrizwana.s2122]

Very thank you sir ❤🎉 😊

[@bhumi_aggarwal3]

Thank you so much 🙂🙏🏻

[@chhanyamaharjan4410]

hey ... That was easy to undrstand..hoping for other videos too

[@SahebAcademy]

We have made 5 videos on BRS...check our playlist page.

[@SahebAcademy]

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[@chhanyamaharjan4410]

Thank u for this and hopefully i wil get to see more of 11 and 12 both...

[@syedyusufraza6460]

Thank you so much this is very informative video

[@missstudios1145]

Thank you sir 💗

[@thrishashree9325]

Superb explanation

[@shivshankarsatapathy5519]

Thanks really helpful

[@ambati9756]

Super excellent explanation, sir I understood.

[@mohit.ch35]

Thanks sir, bill of exchange bhi video banana

[@sharifalam3195]

Sir my teacher said in case of bank overdraft as per cash book we need to move our casbook finger why? U r saying opposite to it

[@anmoldeep2567]

Samee!! Have u get it now??

[@anmoldeep2567]

If yes please help me now?

[@SalmanKhan-ys9kx]

Hi Sir I am from India HYDERABAD your explanation is brilliant👌 make more vedios but I have A doubt: overdraft balance as per Cash book so. Question is: cheque issued on June 20, 2018 but not yet presented for payment. So in this cash book decreases and what about pass book? Solve this question and give me answer as soon as possible plzzz👏

[@anitaranidhir2590]

Thank you so much

[@upgradenoww]

I'm very jealous of people who are studying in 11th right now....u got so much of fucking resources to understand the concepts to get good knowledge...

[@shivrajrj5010]

Explain and do problems about the topic Rectification of errors pls

[@khushiyadav9699]

Sir... In the dividend question... It is written in the plus Column in my book....

[@SahebAcademy]

Yeah our method is different than NCERT and most of the books but both the methods will give you the same answer. NCERT and most of the books use two columns "+" "-" But we do it differently so don't worry about it.

[@SahebAcademy]

If you go with our method it will be very logical to you and we never memorize the transaction rules instead we see what is happening each time and do it accordingly.