Rectify ,

credit sales to manas RS.16000 was recorded in the purchases book RS.10000 and posted to the debit off manas

Rectifying Journal Entry

Date

Particulars

L.F.

Debit

Credit

 

 

 

 

 

 

Manas

Dr.

 

6,000

 

 

Suspense A/c

Dr.

 

20,000

 

 

  To Sales A/c

 

 

16,000

 

  To Purchase A/c

 

 

10,000

 

(Goods sold to Manas Rs 16,000 wrongly recorded in Purchases Book as Rs 10,000 and debited to Manas’s Account as Rs 10,000, now rectified)

 

 

 

 

 

 

 

 

Note: In the query, it is assumed that Rs 10,000 is posted to the debit side of Manas’s Account.

 

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