rectification of error numerical
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The rectification entry would be as follows: Due to this error, the purchases return account is wrongly credited with ₹ 1,000 and hence it should be debited with ₹ 1,000. On the other hand, Mahesh's account which is debited with ₹ 1,000 should be credited with ₹ 1,000 to rectify it.
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see this paragraph . you can find your answer from this paragraph easily .
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