Question

Question 23.
Give rectifying entries for the following:
(i) ₹ 5,400 received from Mr. A was posted to the debit of his account.
(ii) The total of Sales Return Book overcast by ₹ 800.
(iii) ₹ 2,740 paid for repairs to motor car was debited to Motor Car Account as ₹ 1,740.
(iv) Returned goods to Shyam ₹ 1,500 were passed through Returns Inward Book.

Answer 1

Answer:

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Answer 2

The correct journal entries are -

1) Suspense A/c Dr. 10,800

To Mr. A A/c 10,800

( Being amount received from Mr. A recorded wrong on his debit side now rectified.)

2) Suspense A/c Dr. 800

To Sales return A/c 800

( Being sales return book was overcast, now rectified.)

3) Repair A/c Dr. 2,740

To Motor A/c 1,740

To Suspence A/c 1000

( Being repairs of motor wrongly entered to motor car account,now rectified.)

4) Shyam A/c Dr. 3,000

To return inwards A/c 1,500

To return outwards  A/c 1,500

( Being return outwards to Shyam A/c recorded in return inwards book, now rectified.)