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Mukesh found that the Trial Balance did not agree. He found the following errors:

(i) In the Sales Book for the month of January, total of Page No. 3 was carried forward to Page No. 4 as ₹ 1,000 instead of ₹ 1,200 and total of Page No. 7 was carried forward to Page No. 8 as ₹ 5,600 instead of ₹ 5,000.

(ii) Goods returned to Anushka ₹ 10,000 were recorded in the Sales Book.

(iii) Cheque of ₹ 8,000 received from Riya wa dishonoured and posted to the debit of Expenses Account.

Pass rectifying entries for the above transactions.

Anurag Pathak Changed status to publish
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