Question

total of the discount recieved column was added extra rs 40(THE CORRECT TOTAL BEING RS160) AND THE TOTAL WAS POSTED TO THE DISCOUNT ALLOWED ACCOUNT.PASS RECTIFICATION ENTRY​

Answer 1

Answer:

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Hi.

Hi.Discount received is usually a Cr entry & Discount allowed Dr, but it was recorded as Discount allowed Cr instead of Discount allowed Dr.

Hi.Discount received is usually a Cr entry & Discount allowed Dr, but it was recorded as Discount allowed Cr instead of Discount allowed Dr.So to vanish discount allowed from the above error, we have to:

Hi.Discount received is usually a Cr entry & Discount allowed Dr, but it was recorded as Discount allowed Cr instead of Discount allowed Dr.So to vanish discount allowed from the above error, we have to:Dr Suspense a/c $ 100 ( total amount of the 2 entries)

Hi.Discount received is usually a Cr entry & Discount allowed Dr, but it was recorded as Discount allowed Cr instead of Discount allowed Dr.So to vanish discount allowed from the above error, we have to:Dr Suspense a/c $ 100 ( total amount of the 2 entries)Cr Discount Received $ 50 ( the correct entry )

Hi.Discount received is usually a Cr entry & Discount allowed Dr, but it was recorded as Discount allowed Cr instead of Discount allowed Dr.So to vanish discount allowed from the above error, we have to:Dr Suspense a/c $ 100 ( total amount of the 2 entries)Cr Discount Received $ 50 ( the correct entry )Cr Discount Allowed $ 50 ( cancel out Discount Allowed ).

Hi.Discount received is usually a Cr entry & Discount allowed Dr, but it was recorded as Discount allowed Cr instead of Discount allowed Dr.So to vanish discount allowed from the above error, we have to:Dr Suspense a/c $ 100 ( total amount of the 2 entries)Cr Discount Received $ 50 ( the correct entry )Cr Discount Allowed $ 50 ( cancel out Discount Allowed ).hope this helps.

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Answer 2

$\huge\bf\pink{Answer}$

Hi.Discount received is usually a Cr entry & Discount allowed Dr, but it was recorded as Discount allowed Cr instead of Discount allowed Dr.So to vanish discount allowed from the above error, we have to:Dr Suspense a/c 100 ( total amount of the 2 entries)Cr Discount Received100(totalamountofthe2entries)CrDiscountReceived 50 ( the correct entry )Cr Discount Allowed $ 50 ( cancel out Discount Allowed ).hope this helps.

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