Cr.
Dr.
F
Incorrect Ledger Account
16. The following Cash Account is prepared by a non-commerce student. You are required to
check the entries made in this account and find out the revised balance.
Cash Account
Particulars
F. Amount
Date
₹
2018
1,800 Jan. 1
1,000 Jan. 2
900
Jan. 6
Particulars
Date
2018
Jan. 8
Jan. 15
Jan. 18
Amount
₹
10,000
3,000
1,500
By Balance b/d
By Sales A/c (cash)
By Anil
To Ashok (Cash purchase)
To Sunil (Credit sales)
To Machinery A/C
(Machinery repaired)
To Interest A/C
(Interest received)
To Balance c/d
(Commission paid)
Jan. 20
2,500
Jan, 31
14,500
8,300
14,500
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Answer:
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