Accountancy, asked by Vijaibharathi, 1 day ago

Rectify the following Errors: i) Purchases from Akila for Rs. 1,500 has been posted to the debit side of her account. ii) Sales to Sowndarya for Rs. 1,520 has been posted to his credited as Rs.1,250 iii) Purchases from Aishu Rs. 750 has been omitted to be; posted to the personal account. iv) Sales to Kalai for Rs.780 has been posted to his account as Rs.870. ​

Answers

Answered by Anonymous
4

Answer:

Correct the following errors found in the books of Mr. Dhandapani. The Trial Balance was out

by Rs.986, excess credit. The difference has been posted to a suspense account.

a. A sale of Rs.400 to Bobby & co., was wrongly credited to their account.

b. A purchase of Rs.134 had been posted to the creditor’s account as Rs.120

c. The total of returns inward book for December had been cast Rs.200 short

d. A cheque for Rs.400 received from Sandhya had been dishonoured and was posted to the debit

of “Allowance account”.

Solution:

In the Books of Dhandapani

Rectifying Journal Entries

Errors Particulars L.F. Debit

Rs.

Credit

Rs.

a Bobby & Co. A/c Dr.

To Suspense A/c

(Being the correction of the mistake by which the account of

Bobby & Co. was credited by Rs. 400 instead of being

debited)

800

800

b Suspense A/c Dr.

To Creditor’s A/c

(Being the mistake in crediting the creditor’s account less by

Rs.14 now corrected)

14

14

c Return Inward A/c Dr.

To Suspense A/c

(Being the mistake of totalling the Return Inward Book

corrected)

200

200

d Sandhya A/c Dr.

To Allowances A/c

(Being the cheque of Sandhya dishonoured previously debited

to Allowances A/c)

400

400

Suspense Account

31

Dec

To Difference in Trial Balance

To Creditors A/c

986

14

31

Dec

By Bobby & Co. A/c

By Return inward A/c

800

200

1000 1000

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