Question

(a) Amount payable to Gobind Ram for repairs done to radio ₹1,500 and radio supplied for ₹9,500, were entered in the Purchase Book as ₹10,000.

(b) An item of ₹5,000 relating to Prepaid Insurance Account was omitted to be brought forward from the previous year's books.

(c)A discount of ₹581 allowed to a customer has been credited to him as ₹562.

(d)An amount of ₹5,000 due from Rakesh which had been written off as Bad-Debts in the previous year was now recovered and had been posted to the Personal Account of Rakesh.

(e)Goods purchased for ₹1,250 have been posted to the debit side of the supplier Vinod & co.

(f)Furniture amounting to ₹6,500 purchased on credit from Quality Furniture Co.An entry for ₹5,600 was passed in the Purchase Book.

(g)Rest of Difference was due to a wrong total in Sales A/c in the ledger.

Pass Rectifying Journal Entries and prepare Suspense A/c.

Answer 1

Answer:

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Answer 2

Answer:

a) sum is 11000

b)sum is 5000

c)sum is 1043

d) 50000

e) 1250

f) 12100

Explanation:

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