A purchase of goods from David amounting to ₹ 150 has been wrongly passsed through the Sales Book
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Rectify the following errors: Sales Book has been totalled ₹ 1,000 short
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cheque for ₹ 20,000 was received from Ranjan on which ₹ 200 Discount was allowed. The cheque was not honoured on due date and the amount of discount was credited to Discount Received Account
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Sales of goods to Madan ₹ 6,000 were entered in the Sales Book as ₹ 600. Give rectifying Journal entries for the following errors:
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Sales of goods ₹ 6,000 to Madan were recorded as ₹ 600 in the Sales Book. Pass the rectifying entries for the following:
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₹ 5,400 received from A was posted to the debit of his account. Give rectifying entries for the following:
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Mukesh found that the Trial Balance did not agree. He found the following errors:
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Rectify the following errors: Purchases Book is overcast by ₹ 500.
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Total of one page of the Sales Book was carried forward to the next page as ₹ 2,785 instead of ₹ 2,587.
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Purchases of ₹ 20,000 was omitted to be recorded. Pass the Journal entries rectifying the following errors:
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