Accountancy, asked by chiragmittal9109, 11 months ago

Question 1.
How will you rectify the following errors?
(i) Purchases Book is overcast by ₹ 10,000.
(ii) Purchases Return Book is overcast by ₹ 1,000.
(iii) Purchases Return Book’s balance is carried forward in excess by ₹ 100.
(iv) Purchases Book’s balance is carried forward in excess by ₹ 1,000.

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Answers

Answered by sonalip1219
7

The journal entries are shown below:

Explanation:

The journal entries which are to be recorded in order to rectify the transactions are as:

1.

Suspense A/c................................Dr   Rs 10,000

     To Purchases A/c...........................Cr   Rs 10,000

Being the transaction is rectified as the purchase book is overcast.

As the account has been overcast, so the suspense account is created to adjust the amount which is debited and the purchase account is credited.

2.

Purchases Return A/c...........................Dr   Rs 1,000

        To Suspense A/c....................................Cr   Rs 1,000

Being the transaction is rectified

As the account has been overcast, so the suspense account is created to adjust the amount which is credited and the purchase return account is debited.

3.

Purchases Return A/c...........................Dr   Rs 100

        To Suspense A/c....................................Cr   Rs 100

Being the transaction is rectified

As the account has been overcast, so the suspense account is created to adjust the amount which is credited and the purchase return account is debited.

4.

Suspense A/c................................Dr   Rs 1,000

     To Purchases A/c...........................Cr   Rs 1,000

Being the transaction is rectified

As the account has been overcast, so the suspense account is created to adjust the amount which is debited and the purchase account is credited.

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