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)
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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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