CBSE Class 11-commerce Answered
Rectification Entries in Journal
Date |
Particulars |
|
L.F. |
Dr. Rs. |
Cr. Rs. |
i. |
Depreciation A/c |
Dr. |
|
1,100 |
|
|
----------To Suspense A/c |
|
|
|
1,100 |
|
(Being depreciation on machinery not been posted to depreciation account, now rectified) |
|
|
|
|
|
|
|
|
|
|
ii. |
Suspense A/c |
Dr. |
|
4,500 |
|
|
----------To PurchasesA/c |
|
|
|
4,500 |
|
(Being goods purchased for Rs.500 were posted as Rs.5,000,now rectified) |
|
|
|
|
|
|
|
|
|
|
iii. |
Suspense A/c |
Dr. |
|
900 |
|
|
----------To Sales A/c |
|
|
|
900 |
|
(Being wrong total of sales book carried forward as Rs.4,530 instead of Rs.5,430, now rectified) |
|
|
|
|
iv. |
Ramesh’s A/c |
Dr. |
|
200 |
|
|
----------To Suspense A/c |
|
|
|
200 |
|
(Being cash received from Ramesh Rs.Rs.3,000, now rectified) |
|
|
|
|
Suspense A/c
Dr. |
Cr. |
|||||||
Date |
Particulars |
J.F. |
Rs. |
Date |
Particulars |
J.F. |
Rs. |
|
|
To Purchases |
|
4,500 |
|
By difference in trial balance |
|
9,600 |
|
|
To Sales |
|
900 |
|
By Depreciation |
|
1,100 |
|
|
To Balance c/d |
|
5,500 |
|
By Ramesh |
|
200 |
|
|
|
|
10,900 |
|
|
|
10,900 |
|
|
|
Answered by | 29 Jul, 2016, 11:59: AM
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 29 Jul, 2016, 10:17: AM
ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 29 Jul, 2016, 09:59: AM
ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 29 Jul, 2016, 10:20: AM
ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 29 Jul, 2016, 10:24: AM
ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 29 Jul, 2016, 09:59: AM
ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 29 Jul, 2016, 10:27: AM
ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 29 Jul, 2016, 09:59: AM
ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 29 Jul, 2016, 09:59: AM
ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 29 Jul, 2016, 09:59: AM
ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 29 Jul, 2016, 09:59: AM
ANSWERED BY EXPERT
|