Accountancy, asked by devikardevika106, 9 hours ago

Rectify the following errors:
(a) Credit sales to Mohan 7,000 were posted to Karan.
(b) Credit purchases from Rohan9,000 were posted to Gobind.
(c) Goods returned to Rakesh 4,000 were posted to Naresh.
(d) Goods returned from Mahesh 1,000 were posted to Manish.
(e) Cash sales 2,000 were posted to commission account. ​

Answers

Answered by ashabisht1209
1

Answer:

Question

Rectify the following errors

(a) Credit sales to Mohan Rs. 7000 were posted to Karan.

(b) Credit purchase from Rohan Rs. 9000 were posted to Gobind

(c) Goods returned to Rakesh Rs. 4000 were posted to Naresh

(d) Goods returned from Mahesh Rs. 1000 were posted to Manish.

(e) Cash sales Rs. 2000 were posted to commission account.

Solution

Rectification Entries in Journal

Date

Particulars

LF

Amt. (Dr)

Amt. (Cr)

(a)

Mohan

Dr

7000

To Karan

7000

(Being goods sold to Mohan wrongly posted

to Karan's Account, now rectified)

–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––

(b)

Gobind

Dr

9000

To Rohan

9000

(Being credit purchase from Rohan, wrongly

posted to Gobind's Account, now rectified)

(c)

Rakesh

Dr

4000

To Naresh

4000

(Being goods returned to Rakesh wrongly

posted in Naresh's Account, now rectified)

––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––

(d)

Manish

Dr

1000

To Mahesh

1000

(Being goods returned by Mahesh wrongly

posted in Manish's Account, now rectified)

(e)

Commission A/c

Dr

2000

To Sales A/c

2000

(Being cash sales wrongly posted to

commission account, now rectified)

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