Rectify the following errors: Wages paid for the construction of office debited to the Wages Account ₹ 6,000.
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Rectify the following errors: A credit sale of old furniture to Gaurav for ₹ 5,000 omitted to be posted.
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Pass rectifying Journal entries: Cheque of ₹ 25,000 paid to K. Raj was debited to P. Raj’s Account
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Pass Journal entries to rectify the errors in the following cases: A purchases of goods from David amounting to ₹ 150 has been wrongly passed through the Sales Book
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How will you rectify the following errors: ₹ 500 spent on building repairs has been debited to the Building Account
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Following errors affecting the accounts for the year ended 31st March, 2022 were identified in the books of Das & Co., Meerut
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Sales of goods of ₹ 6,000 to Madan were recorded as ₹ 600 in the Sales Book
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Sale of goods ₹ 6,000 to Mohan was recorded as ₹ 600 in the Sales Book
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Pass Journal entries to rectify the following errors | Credit sale to Ram ₹ 170 credited to his account as ₹ 710.
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A purchase of ₹ 5,000 from Ram was omitted to be entered in the Purchases Book
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