Accountancy, asked by khushu5619, 3 days ago

Fill the missing information in the following rectifying entries: 2 S.No Particulars L.F. Amount (Dr.) Amount (Cr.) i. ……………………….Dr. To …………….. (Dishonor of the cheque for Rs. 25,000 received from Akash wrongly debited to Discount A/c, now rectified) ​

Answers

Answered by AllenGPhilip
4

Answer:

Explanation:

Akash a/c dr. 25,000

To Discount a/c cr. 25,000

(Dishonor of the cheque for

25,000 received from Akash wrongly

debited to Discount A/c, now rectified)

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