std 11 account ekam kasoti solution september 2024 | dhoran 11 account ekam kasoti 2024 | 12/09/2024

Summary

Welcome to the Ocean Coaching YouTube channel, where we delve into the intricacies of Accounting for Class 11. On September 12, 2024, we explore the complete solution to a complex account problem, including original questions and their resolutions. The video promises to cover all account solutions for Class 11, with detailed explanations and PDFs available on our channel. We also invite viewers to join our WhatsApp group for direct access to video and PDF links, enhancing their learning experience.

Takeaways

• 😀 The video is a part of the 'Oshion Coaching' YouTube channel, focusing on educational content for students.
• 📅 The video specifically addresses account-related questions for the 11th standard, dated 12/9/2024.
• 📚 It provides solutions to a variety of accountancy problems, with a promise of complete solutions for all types of questions.
• 💡 The channel offers videos and PDFs for the study of upcoming accountancy questions, accessible via their WhatsApp group.
• 📝 The script includes detailed examples of various accounting entries, such as purchases, sales, and expenses.
• 🔍 It explains the process of recording transactions in different types of accounts, including cash, sales, purchase, and expense accounts.
• 📈 The video script covers topics like bank transactions, inventory adjustments, and the recording of financial activities.
• 🏫 The content is designed to help students prepare for their 11th standard accountancy exams.
• 🔗 The video promises to provide links to PDFs and videos for further study, which can be accessed through the provided WhatsApp group.
• 📱 The script mentions a specific phone number for students to contact for further assistance or to obtain the PDF solutions.

Q & A

What is the main topic of the video?

The main topic of the video is the complete solution of Accounting Multiple Choice Questions for Class 11, specifically focusing on the original question bank and solutions for a subject called 'Accountancy'.

What is the date mentioned in the script for the Class 11 Accountancy solutions?

The date mentioned in the script is 12/9/2024.

How can viewers access the solutions for Class 11 Accountancy Multiple Choice Questions?

Viewers can access the solutions by visiting the YouTube channel 'Oshion Coaching' and looking for the videos and PDFs uploaded there. Additionally, they can join the WhatsApp group for direct links to the videos and PDFs.

What is the term used in the script for transactions that are not recorded in the cash book?

The term used in the script for transactions not recorded in the cash book is 'Khasa Aamnod'.

What does the term 'Aakhri Noth' refer to in the context of the video script?

The term 'Aakhri Noth' refers to the final adjustments made at the end of the year, which are recorded in the books of accounts.

What is the full form of NEFT mentioned in the script?

The full form of NEFT mentioned in the script is 'National Electronic Funds Transfer'.

What is the term used for a check received from a customer or debtor in the script?

The term used for a check received from a customer or debtor is 'Vechhan Check'.

What does the term 'Bank Book' refer to in the script?

The term 'Bank Book' refers to the record of all transactions that are made with the bank, including different types of accounts held in one or more banks.

What is the process described in the script for recording transactions in the books of accounts?

The process described in the script involves recording transactions in the books of accounts by debiting and crediting the respective accounts, such as cash, bank, sales, purchases, and various expense and income accounts.

What is the term used for the main account in the script?

The term used for the main account in the script is 'Mukh Chhapa'.

How are the transactions related to the purchase return mentioned in the script?

The transactions related to the purchase return are mentioned as being recorded in the purchase return account, which is then credited to the supplier's account.