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You will you'll get some balance in figure here 78701 Singh because debit side is more than the credit side okay this is a receptor this is a payment out of the received by way of sales you have received one lakh rupee out of this recipie of made all the payments ok restricted - payment is equal to closing balance balanced carry down this is debit balance she ought to transfer this arm on opposite side to balance brought down 78704 per each and every upon separately stationary account debit side five handed cut it side Norma so by balanced carry down 500 now we'll get 500 transferred this amount to next step opposite side to balance brought down 500 furniture account mm cut it side normal just right mm the same amount and right by balance carry down and transfer the same or opposite side to balance brought down 2,000 in the same width sales also one lakh 4001 luck four thousand one lakh four thousand to balance carry down enter these are opposite side by balance brought down one lakh four thousand then james account four thousand put it side no amount
so by balance carry down four thousand opposite side to balance brought down four thousand they print upon 800 800 by balance carry down 800 opposite side to balance brought down a and debit side 8,000 credit side no amount so by balance carry down 8,000 how was it said if it's a to balance brought down 8,000 okay now you have closed all the car now will you have the a debit balance or credit balance according to the transaction you have bought some balance so purchaser phones always you will have debit balance because purchase a cache up on here you have got debit balance stationery account you have got debit balance furniture a phone you have got debit balance sales upon you have got credit balance because sales is a revenue revenue means creditor James he is a data so debit balance rent is a expense so debit balance salaries a expense so you have got debit balance trial balance the third important step first one is journal journal is nothing but where we used to record all the business transaction in a systematic manner after making all the transaction in the journal the second important step is led job that is grouping and classifying all the similar transaction in a separate form and after preparing the ledger the third step is for trial balance tire balance is not outbound just summarizing all the accounts in a separate column is got trial balance so just see the first one perché sucker so purchase of them should be recorded in trial balance so serial number one purchase upon second one cash account third upon stationary account fourth one furniture account fifty-one Saints upon sixth one james account seven one rent account eight one salary account okay now let's see in participant you have got debit balance support is always debit balance so enter that amount under debit column ten thousand rupees then cash in cash column this is a recipe said this is a payment side so in cash column you will always have debit balance because you're going to make payment out of receptor so always receipt will be higher than the payment so here you have got debit balance so I enter that amount and up debit column 78732 account in stationery account you have got debit balance 500 rupees stationery account debit side 500 then furniture account furniture also it's a asset any asset is a debit balance to balance blowdown or debit side so furniture account 2000 debit balance sales sales it's a revenue revenue means income income always credit balance right inside credit balance
bokföringskurs stockholm gratis
you have got credit balance one lakh four thousand so sales enter that amount under credit side 1 lakh four thousand then James account James suck on he is a data because we have sold goods to James we didn't receive any cash we are going to get amount from James so he's a data determines debit side visa it is a asset james account enter the commandante debit side then a rent account so rent account also it is a normal account rent is a expense any expense it's a nominal occurred so debit balance debit all expenses cut it all incomes and then when you pay then it is a expense or debit side rent account debit balance the next one salary salary is a major expense for any organization when you pay salary cash goes out it is a expense so expense means Norman L upon what is the rule for nominal account debit all expenses or salaries expense no debit balance salary account debit side 8,000 so these items are recorded debit side and sales recorded and uploaded side because sales is the only revenue according to this problem purchase cash balance stationery furniture that are a renter salary these are the debit balance so after entering all these things you have to take the total entire balance client balance means both debit and credit must be equal you will get the equal amount in both the debit side as well as credit side if you get any shortage or any end deficit or surplus or mon will be their main sir you have done some mistakes in making journal or at the time of posting ledger but basically if you didn't do any mistakes means you will get the equal amount both debit side as well as correct side so for it says how much 1 lakh 4 thousand enter that amount and dipp'd say just take a total ten thousand plus seventy eight seven hundred plus 500 plus two thousand plus four thousand plus 800 plus eight thousand how much one lakh four thousand trial parents always give equal amount!
so by balance carry down four thousand opposite side to balance brought down four thousand they print upon 800 800 by balance carry down 800 opposite side to balance brought down a and debit side 8,000 credit side no amount so by balance carry down 8,000 how was it said if it's a to balance brought down 8,000 okay now you have closed all the car now will you have the a debit balance or credit balance according to the transaction you have bought some balance so purchaser phones always you will have debit balance because purchase a cache up on here you have got debit balance stationery account you have got debit balance furniture a phone you have got debit balance sales upon you have got credit balance because sales is a revenue revenue means creditor James he is a data so debit balance rent is a expense so debit balance salaries a expense so you have got debit balance trial balance the third important step first one is journal journal is nothing but where we used to record all the business transaction in a systematic manner after making all the transaction in the journal the second important step is led job that is grouping and classifying all the similar transaction in a separate form and after preparing the ledger the third step is for trial balance tire balance is not outbound just summarizing all the accounts in a separate column is got trial balance so just see the first one perché sucker so purchase of them should be recorded in trial balance so serial number one purchase upon second one cash account third upon stationary account fourth one furniture account fifty-one Saints upon sixth one james account seven one rent account eight one salary account okay now let's see in participant you have got debit balance support is always debit balance so enter that amount under debit column ten thousand rupees then cash in cash column this is a recipe said this is a payment side so in cash column you will always have debit balance because you're going to make payment out of receptor so always receipt will be higher than the payment so here you have got debit balance so I enter that amount and up debit column 78732 account in stationery account you have got debit balance 500 rupees stationery account debit side 500 then furniture account furniture also it's a asset any asset is a debit balance to balance blowdown or debit side so furniture account 2000 debit balance sales sales it's a revenue revenue means income income always credit balance right inside credit balance
bokföringskurs stockholm gratis
you have got credit balance one lakh four thousand so sales enter that amount under credit side 1 lakh four thousand then James account James suck on he is a data because we have sold goods to James we didn't receive any cash we are going to get amount from James so he's a data determines debit side visa it is a asset james account enter the commandante debit side then a rent account so rent account also it is a normal account rent is a expense any expense it's a nominal occurred so debit balance debit all expenses cut it all incomes and then when you pay then it is a expense or debit side rent account debit balance the next one salary salary is a major expense for any organization when you pay salary cash goes out it is a expense so expense means Norman L upon what is the rule for nominal account debit all expenses or salaries expense no debit balance salary account debit side 8,000 so these items are recorded debit side and sales recorded and uploaded side because sales is the only revenue according to this problem purchase cash balance stationery furniture that are a renter salary these are the debit balance so after entering all these things you have to take the total entire balance client balance means both debit and credit must be equal you will get the equal amount in both the debit side as well as credit side if you get any shortage or any end deficit or surplus or mon will be their main sir you have done some mistakes in making journal or at the time of posting ledger but basically if you didn't do any mistakes means you will get the equal amount both debit side as well as correct side so for it says how much 1 lakh 4 thousand enter that amount and dipp'd say just take a total ten thousand plus seventy eight seven hundred plus 500 plus two thousand plus four thousand plus 800 plus eight thousand how much one lakh four thousand trial parents always give equal amount!