Accountancy, asked by samiyafatimasami, 1 day ago

400 paid to mehta B , against our acceptance was debited to mehta N
what is the rectification entry for above

Answers

Answered by sf0008872

0

Answer:

BN=600

Explanation:

Answered by Swathisrinath

0

Answer: By Mehta n a/c ------- dr

To cash a/c

Explanation: when it was debited to Mehta na

Wrong entry would be as below

By cash a/c ---------dr

To Mehta n A/c

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