Question

f
Tlustration 14.
necessary:
Give the Journal entries to rectify the following errors using Suspense Account, where
() Goods of the value of * 2,000 returned by Mr. Gupta were entered in the Sales
Book and posted therefrom to the credit of his account.
payment being made as yet, was wrongly entered in the Purchases Book.
A cheque for * 500 received from Ashok was dishonoured and has been posted
to the debit of Sales Return Account.
) The total of one page of the Sales Book was carried forward to the next page as
680 instead of 7 860.
(0) An item of 500 relating to Prepaid Insurance Account was omitted to be brought
forward from the previous year's books.
(MSE Chandigarh 2009)
OLDALA​

Answer 1

Answer:

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Explanation:

Answer 2

Answer:

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