Accountancy, asked by aksheevaksheev, 14 days ago

Rectify the following errors:
(i)The sales book has been under cast by ₹ 700
(ii) Cash paid to kamal ₹ 1,200 has not been posted to his account.
(iii) Credit purchase from Aryan ₹ 9,000 were recorded as ₹ 900.
(iv) Goods returned from Shyam ₹ 1,000 were recorded as ₹ 100
(v) Goods purchased on credit from Pawan for ₹ 400 was recorded as ₹ 4,000 in the purchase book
(vi) A payment to ankit of ₹ 780 was recorded as ₹ 870.
(vii) Sales of Furniture to Hari for ₹ 2,659 recorded as ₹ 2,569
(viii) Purchase of machinery from Akbar for ₹ 1,52,225 was recorded as₹ 1,25,225​

Answers

Answered by umanandsamal
0

Answer:

Date Particulars L.F. Debit Amount (Rs) Credit Amount (Rs)

i) Sales A/c Dr. 400

To Mridula’s A/c

400

(Credit sales to Mridula were recorded as Rs 5,400 instead of Rs 5,000)

ii) Nayna’s A/c Dr. 800

To Purchases A/c

800

(Credit purchases from Nayna were recorded as Rs 8,800 instead of Rs 8,000)

iii) Purchases Return A/c Dr. 200

To Priya’s A/c

200

(Goods returned to Priya were recorded as Rs 12,200 instead of Rs 12,000)

iv) Rashi’s A/c Dr. 1,000

To Sales Return A/c

1,000

(Goods returned from Rashi were recorded as Rs 11,000 instead of Rs 10,000)

Answered by AllenGPhilip
10

Answer:

Explanation:

--------------------------------------------

  • Suspense a/c dr. 700

To Sales a/c cr. 700

(sales day book is undercast

by 700 , now rectified)

--------------------------------------------

  • Kamal a/c dr. 1200

To Suspense a/c cr. 1200

(Cash paid to Kamal ₹ 1,200 has

not been posted to his account)

--------------------------------------------

  • Purchase a/c dr. 8100

To Aryan a/c cr. 8100

(Credit purchase from Aryan

9,000 were recorded as ₹ 900.)

--------------------------------------------

  • Return inwards a/c dr. 900

To Shyam a/c cr. 900

(Goods returned from Shyam

₹ 1,000 were recorded as ₹ 100)

Suspense a/c dr. 3600

To Purchase a/c cr. 3.600

(Goods purchased on credit from

Pawan for ₹ 400 was recorded

as ₹ 4,000 in the purchase book)

--------------------------------------------

  • Ankit a/c dr.90

To Cash a/c cr.90

(A payment to Ankit of ₹ 780

was recorded as ₹ 870)

--------------------------------------------

  • Hari a/c dr. 90

To Furniture a/c cr. 90

(Sales of Furniture to Hari

for ₹ 2,659 recorded as ₹ 2,569)

--------------------------------------------

  • Machinery a/c dr. 27000

To Akbar a/c cr. 27000

(Purchase of machinery from Akbar

for ₹ 1,52,225 was recorded

as₹ 1,25,225)

--------------------------------------------

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