Pass the necessary journal entries and rectify the following errors..pls

Dear Student,
 
Date  Particulars LF Dr. Cr.
  Sales A/c                     Dr.
Purchase A/c               Dr.
   To Suspense A/c
(Being Purchase recorded in Sales book)
  1500
1500

 
3000
  Suspense A/c           Dr.
 To Purchase A/c
  To Sales A/c
(Being credit sale entered into purchase book)
  2400


 
1200
1200
  Mahesh Chand A/c     Dr.
  To Bad debts recovered A/c
(Being bad debts recovered from Mahesh posted into his account)
  2000


 
2000
  Suspense A/c              Dr.
  To Sales Return A/c 
  To Bank A/c
(Being cheque dishonoured entered into Sales Return Book)
  2000


 
1000
1000


Regards

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