Rectify these

1 Closing stock has been under valued by rs 300

2 Credit purchases frm M Co rs 6000 were recorded in sales book as rs 2000 nd posted therefrm to the credit of M Co as rs 1000

3 Cash paid to mani rs 5000 against our acceptance was debted to manu

4 Credit sales to Raman rs 4000 posted to the credit of Raghvan as rs 1000

Plz rectify them nd explain them also

Journal  Entry
Date Particulars L.F. Debit
1. Closing Stock A/c Dr.   300  
    To Suspense A/c       300
  (Closing Stock undervalued, now rectified)        
2. Purchases A/c Dr.   6,000  
  Sales A/c Dr.   2,000  
    To M.Co.       5,000
    To Suspense A/c       3,000
  (Credit purchase of Rs 6,000, recorded as sales of Rs 2,000 and posted to the credit of M. Co. as Rs 1,000, now rectified)        
2. Bills Payable A/c Dr.   5,000  
    To Manu       5,000
  (Cash paid against acceptance to Mani wax debited to Manu, now rectified))        
4. Raman Dr.   4,000  
  Raghav     1,000  
    To Suspense A/c       5,000
  (Credit sales to Raman Rs 4,000 was posted on the credit of Raghav, now rectified)        

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