Accountancy, asked by shawk9069, 4 days ago

The trial balance of a trader did not agree and the difference was carried to a suspense account. The following errors were detected. Rectify the errors: Purchase of furniture for 2,750 passed through purchases Sales day book was undercast by 1,000. Discount allowed 125 was credited book to discount received account. Salaries paid 2,460 posted in salaries account as 4,200. Payment of a bill of 500 to Santosh passed through bills receivable account.​

Answers

Answered by rohitgudla130007
0

Answer:

Suspense A/c

Dr.

 

10,000

 

 

 

To Purchases A/c

 

 

 

10,000

 

(Purchase book was overcastted by Rs 10,000, now rectified)

 

 

 

 

 

 

 

 

 

 

(ii)

Purchases Return A/c

Dr.

 

1,000

 

 

 

To Suspense A/c

 

 

 

1,000

 

(Purchase return book was overcastted by Rs 1,000, now rectified)

 

 

 

 

 

 

 

 

 

 

(iii)

Purchases Return A/c

Dr.

 

100

 

 

 

To Suspense A/c

 

 

 

100

 

(Purchase return book’s balance was carried forward in excess of Rs 100, now rectified)

 

 

 

 

 

 

 

 

 

 

(iv)

Suspense A/c

Dr.

 

1,000

 

 

   

To Purchases A/c

 

 

 

1,000

 

(Purchase book’s balance was  carried forward in excess of Rs 1,000, now rectified)

 

Answered by AllenGPhilip
3

Answer:

Explanation:

Journal entry

  • Furniture a/c dr. 2,750

To purchase a/c cr. 2,750

(furniture for 2,750 passed

through purchases)

  • Suspense a/c dr. 1,000

To sales a/c cr. 1,000

(Sales day book was

undercast by 1,000)

  • Discount allowed a/c dr. 125
  • Discount received /c dr. 125

To suspense a/c cr. 250

(Discount allowed 125 was

credited book to discount

received account)

  • Suspense a/c dr. 1,740

To salary a/c cr. 1,740

(Salaries paid 2,460

posted in salaries

account as 4,200)

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