Question

A credit purchase of goods for 937 from A.Kapadia correctly entered in the invoice book has been wrongly posted as 637 to the credit of A. Kapadia account

Answer 1

Answer:

credit 300 to A.Kapadias' account

Explanation:

since there has been an error of original entry. ( an incorrect amount was posted to the account).

since there was an under cast .

find the difference

937 - 637 = 300

now credit 300 to A.Kapadias' account

and debit 300 to the purchases account

since a double entry is required for each transaction to take place

hope this helps and please mark as brainiest

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