Chapter 17 – Rectification Of Errors – TS Grewal 2022
Miscellaneous Transactions
Question 34
Q34. Rectify the following errors:
(i) The total of one page of Sales Book was carried forward as 371 instead of 317.
(ii) 540 received from Yatin was posted to the debit of his Account.
(iii) Purchases Returns Book was overcast by 300.
(iv) An item of 1,062 entered in Sales Return Book had been posted to the debit of customer who returned the goods.
(v) 1,500 paid for furniture purchased had been charged to ordinary Purchase Account.
Solution
Rectify the following errors – Q34
