Accountancy, asked by neha1342, 11 months ago

an item of purchase for 151 was entered in the purchase book as 15 and posted to a suppliers account as 51 rectify​

Answers

Answered by anjalimishra1532000
16

Answer:

Purchase a/c. Dr. 136

To suppliers a/c. 100

To suspance a/c. 36

Explanation:

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