Question

trial balance of Mr. W & H failed to agree arid the difference 20,570 was put into suspere
pending investigation which disclosed that:
Purchase returns day book had been correctly entered and6,160, but had been
posted to the ledger.
(ii) Discounts received 1,320 had been debited to discounts allowed
(iii) The Sales account had been under added by 10,000.
(iv) A credit sale of 1,470 had been debited to a customer account at 1,740
(v) A vehicle bought originally for 7.000 four years ago and depreciated to 1,200 had
been sold for 1,500 in the beginning of the year but no entries, other than in the bank
account had been passed through the books
(vi) An accrual of 560 for telephone charges had been completely omitted.
(vii) A bad debt of 1,560 had not been written off and provision for doubtful debts should have
been maintained at 10% of Trade receivables which are shown in the trial balance at 23,390
with a credit provision for bad debts at 2,320.
(viii) Tools bought for 1,200 had been inadvertently debited to purchases.
(ix) The proprietor had withdrawn, for personal use, goods worth 1,960. No entries had beer
made in the books.
Required:
Pass rectification entries​

Answer 1

Answer:

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