Plz help q13

Dear Student
JOURNAL ENTRIES

Date	Particulars	L.F.	Amount (Dr)	Amount (Cr)
1.	Purchase A/c       Dr.		700
	Sales A/c              Dr.		700
	To Ram			1400
	(goods purchased from Ram was wrongly posted in sales book)
2.	Shyam                   Dr		3000
	To Purchase Return A/c			1500
	To Sales Return A/c			1500
	(Purchase return was wrongly recorded as sales return)
3.	Prepaid Rent A/c       Dr		450
	To Suspense A/c			450
	(prepaid rent was omitted)
4.	Suspense A/c       Dr		240
	To Purchase Return A/c			120
	To Purchase A/c			120
	(Goods return was wrongly recorded in purchase book )
5.	Repairs A/c        Dr		180
	Radio A/c          Dr		1920
	To Purchase A/c			2000
	To Subhash			100
	(repair of radio and purchase of radio wrongly recorded in purchase book)

Dr                                                     Suspense A/c                                                    Cr

Particulars	Amount	Particulars	Amount
To Difference in trila balance	210	By Prepaid Rent A/c	450
To Purchase Return A/c	120
To Purchase A/c	120
	450		450

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Regards