Question

good sold to Mahesh on credit for ₹700 was entered in the sales book but not posted to his account.rectify
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Answer 1

Good were sold to Mahesh on credit

entry :- Mahesh a/c dr

                       to Sales a/c

wrong entry :- Mahesh a/c dr

                           -- (entry is not posted)

rectification entry :- suspense a/c dr (if suspense a/c is given)

                                          to sales a/c

                                              or

                                  mahesh a/c dr

                                              to sales a/c

Mention that suspense account is given or not. How come I understand?!

Answer 2

sorry but i dont know