Question

R.s25000 paid towards salary has been credited in Cash book ,but has not been posted in the Salary account

Answer 1

Answer:

Correct Entry:

Salary A/c Dr. 25000

To Cash 25000

Wrong Entry ( what actually happened)

here, in cash a/c ,we already credited salary a/c ...no entry has not been passed in salary a/c

Then Rectification entry will be

salary A/c Dr . 25000

To suspense A/c 25000