Question

credit sale of 5000 not posted to debtor account​

Answer 1

Answer:

Debtors A/c    Dr

         To Sales A/c

Explanation:

This will be the rectification entry because both the accounts will be affected in case of this omission,thus simply including this in the books will rectify it.

Answer 2

Journal entry  for rectification

Explanation:

                                  Books of (----Limited)

                                      Journal Entry

Date         Account Title and Explanation       Debit   Credit

               Debtor                          A/c Dr.             5,000

                To Sales                 A/c                                    5,000

                            (Being sales account debited)

Note: Rectification entry of credit sale,include in case of omission

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