Question - 32
Following errors were located in the books of a trader. Give the rectifying entries and show the effects on final accounts.
- Total of sales book was carried forward as Rs. 2433 instead of Rs. 3433.
- Discount allowed Rs. 400 was credited to discount A/c.
- Purchase of machinery Rs. 4,000 was entered in purchase book.
- The purchase book was undercasted by Rs. 1,000.
- A cheque of Rs. 4,000 received from vineet was dishonoured and defited to allowances A/c.
- Rs. 1,500 received from Vivek posted to the credit of sales account.
- Rs. 1,500 paid for repairs was posted as Rs. 150 in repairs A/c.
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