Question

18
Rectify the following errors in the books of M/s Pranaya & Bros. :
(i) Sales return book was undercash by 250.
(ii) Cheque * 7,550 issued to M/s Vikram & Co. was not recorded in cash book.
(iii) A purchase of 27,500 from Ms. Gupta & Sons was recorded in the purchase
return book.
(iv)
10,750 paid for repairs of machinery were debited to machinery account.​

Answer 1

Answer:

Step-by-step explanation:

No