Question

A cheque of 1,000 received from a debtor had been correctly entered in tha cash book but posted to his personal account as 1,200. rectify the error​

Answer 1

Answer:

Accountancy Dk Goel 2018 Solutions for Class 11 Commerce Accountancy Chapter 12 Rectification Of Errors are provided here with simple step-by-step explanations. These solutions for Rectification Of Errors are extremely popular among Class 11 Commerce students for Accountancy Rectification Of Errors Solutions come handy for quickly completing your homework and preparing for exams. All questions and answers from the Accountancy Dk Goel 2018 Book of Class 11 Commerce Accountancy Chapter 12 are provided here for you for free. You will also love the ad-free experience on Meritnation’s Accountancy Dk Goel 2018 Solutions. All Accountancy Dk Goel 2018 Solutions for class Class 11 Commerce Accountancy are prepared by experts and are 100% accurate.

Answer 2

Answer:

Suspense A/c   Dr                        (200)    

       To  Cheque in hand A/c                 (200)                                                                 Explanation- As the cheque in hand received is posted wrongly in the debtor's A/c , hence the above entry will be posted as rectifying entry in the debtor's A/c