Solve question 32 plzz (ii,) 9.000 paid for furniture bought have been charged to the Purchases
allowed to a customer has been credited to him 145 in
(v) A sale of? 594 wag posted as 495 in the Sales Account.
The total of Returns Inward Book been added 10 short.
Pass the Journal entries to these errors and prepare the Suspense Account.
Total Of Suspense Aeeount—?
The accountant ofa firm finds that the Trial Balance as on December, 2008 o
in the Suspense Account _ In the first
an excess debit of t 283. He plneed the amount
ofJanuary. 2009. he discovered the following errors. Pass the Journal entries necessa
rectify these errors and show the Account as it would appear nt the end of
week. Have you uny
comment to make?
(O Cash paid to Amar Nath, 75, was posted to the credit of Amar Singh's Account
Disc
allowed by Brijegh of 5 was not entered in the Cash Book but
stands debited correctly.
(iii) No entry was
made for goodg worth 40 taken away by proprietor for personal u
500 from Jhaveri Br•oe for interest on loan advanced to them were reco
in the Cash Book. But the entry was not in the Ledger.
total of Returns Outward Book was short by 100.
[Hint: At the end of the week. the Suspense Account will be shmving a debit bala
Ofe 190. It means that there are still some errors left undetected-I
3 You are presented with u Trial Balance showing a difference which has been carried to
Suspense Account and the following errors are rewealed:
(D 1,700 paid in cagh for an omce equipment was charged to Office Expenses
(ii) 5.000 to Black, correctly entered in the Cash m)k, was posted to
credit of Blnck'g Account in the Ledger
(iii) Goods amounting to returned
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