(ii) A cash sale of 1,700 to Meena was posted to the credit of Meena.
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Answer:
meena a/c. Dr. 1700
to sales a/c 1700
Explanation:
the entry should be
cash a/c. Dr. 1700
to sales a/c 1700
but you recorded it as
cash a/c. Dr. 1700
to meena a/c 1700
so in order to rectify the error you have to do a entry
meena a/c Dr. 1700
to sales a/c 1700
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