Accountancy, asked by prabhkaur2201, 6 months ago

errors.
5.7
36 TL
37 TC
38. Td
29. SL
the balance of Suspense Account and pass entries for the
29. How would you rectify the following errors discovered after preparation of trial balance ?
Also prepare Suspense Account.
(a) An amount of 30 representing cash discount allowed by S. Chand on payment of his
account stands debited to his account in the ledger, but is not shown in the discount
column against payment entry in the cash book.
(b) An item 400 for purchase of office furniture has been passed through purchase book.
(c) An amount of 210.30 for a credit sale to Ramesh although correctly entered in the
sales book has been wrongly posted as 230.10.
(d) A credit purchase of goods amounting to 3 250 from Santosh has been omitted to be
passed through the invoice book, but the payment made subsequently stand debited
to his account.
(0) A credit purchase of goods for 19.20 from Manoj Kumar correctly entered in invoice
book has been wrongly posted as 13.80 to the credit of Manoj Kumar.
Pre-Trial Rain​

Answers

Answered by singhnilesh
1

Answer:

o

Explanation:

u need to get careful u want the books are real or not and by online purchase u want to careful don't give anyone your details before that check it real or fake

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