Accountancy, asked by vinaynandal01, 4 months ago

Pass journal entries to rectify the following error and
prepare suspense A/c:
(1) Material costing 3,000 and wages 2,000 were related to making
furniture ot office. No adjustment were made so far.
(2) Cheque received from Mohan 2,000 was dishonoured and it has been
debited to Alowance A/c.
(3) Total of sales return bookT 400 has been posted to Purchases Return A/c.
(4) Bought goods from Amar R 480 has been debited to him as 280.
(5) Sold goods to Sagar 1,200 has been debited to him 2,000.
(6) Plant purchased from Kumar 2,100 has been passed through purchases
book asR 1,200.




please give answer​

Answers

Answered by snowyseret
0

Answer:

.. ....

Explanation:

dishonoured and it has been

debited to Alowance A/c.

(3) Total of sales return bookT 400 has been posted to Purchases Return A/c.

(4) Bought goods from Amar R 480 has been debited to him as 280.

(5) Sold goods to Sagar 1,200 has been debited to him 2,000.

(6) Plant purchased fro

please give answer

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