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Rectify the following errors:

(i) The total of one page of Sales Book was carried forward as ₹ 371 instead of ₹ 317.

(ii) ₹ 540 received from Yatin was posted to the debit of his account.

(iii) Purchases Returns Book was overcast by ₹ 300.

(iv) An item of ₹ 1,062 entered in Sales Return Book had been posted to the debit of customer who returned the goods.

(v) ₹ 1,500 paid for furniture purchased had been charged to ordinary Purchase Account.

Anurag Pathak Changed status to publish October 1, 2023
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