Question

Question 20.
Mukesh found that the Trial Balance did not agree. He found the following errors:
(i) In the Sales Book for the month of January, total of Page No. 3 was carried forward to Page No. 4 as ₹ 1,000 instead of ₹ 1,200 and total of Page No. 7 was carried forward to Page No. 8 as ₹ 5,600 instead of ₹ 5,000.
(ii) Goods returned to Anshuka ₹ 10,000 were recorded in the Sales Book.
(iii) Bill Receivable for ₹ 800 from Riya was dishonoured and posted to the debit of Allowances Account.

Answer 1

Answer:

The picture you have send is not clear?

Answer 2

The journal entries to correct the errors is shown below:

Explanation:

The journal entries to correct the errors is as:

1.

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

       Sales A/c...................................Cr Rs 1,000

Being the sales book was carried forward with less amount, now rectified

Sales A/c.............................Dr  Rs 600

     Suspense A/c....................Cr  Rs 600

Being the sales book was carried forward with more amount, now rectified

2.

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

     Purchase Return A/c....................Cr  Rs 10,000

Being goods returned wrongly recorded to sales book, now rectified

3.

Riya A/c........................................Dr  Rs 800

       Allowances A/c......................Cr  Rs 800

Being discounted wrongly posted to the debit of allowance account, now rectified

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