One item of purchase of 25 has been posted from the day book to ledger as 250rectify using suspense a/c
Answers
Answered by
16
Answer:
suspense a/c 225 dr.
To. purchases a/c. 225
Explanation:
purchases ac is credited because as you have shown RS 25 as 250 you should deduct 250-25 = 225 in order to correct and rectify the error.....
if this is correct it's okay
if incorrect plz let me know...
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Answered by
32
Answer:supplier a/c. Dr 225
To suspense a/c. 225
Explanation:
The purchases recorded correctly as rs.25 but in supplier account has been credited with rs.250 in debit side suspense account will be opened with 225Rs
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