Trial Balance a...

Cash of Rs.4000 paid to Hanif was credited to Rafique A/c as Rs.1400. Rectify through suspense account.

A sum of Rs.1200 paid to Ashok has been wrongly credited to his account. What should be done to rectify the error

Cash of Rs.3200 received from Anil (a debtor) was correctly entered in the Cash Book but was omitted to be posted to his account. In order to rectify through suspense account, which account should be credited?

Sales for Rs.20000 made to Malvika was not entered in the Sales Book. The rectifying journal entry would be

On purchase of old furniture, the amount of Rs.750 spent on its repairs should be debited to

Rs.218,400 paid to a supplier was posted to the supplier as Rs.214,800. What amount is to be adjusted now?

Rectify through suspense account - Discount Rs.100 allowed to Anthony was not debited to discount account.

A credit sale of Rs.500 to Vinod was posted to his account as  5,500. What amount will adjusted now?

Carriage paid Rs.500 on purchase of a Machine was debited to Carriage A/c. The rectifying journal entry would be

Purchase of furniture for Rs.5000 was entered in the Purchases Book. To rectify the error

Rectify through suspense account- Cash of Rs.4500 paid to Munish was credited to Manish. Which account should be debited

Rectify through suspense account - Purchases Book has been overcast by Rs.200.

Purchase of goods from Mohit for Rs.2500 was entered in the Sales Book; however Mohit’s Account was correctly credited. Rectify through suspense account

The recovery of staff loan by deduction from pay at Rs.300 per month for nine months in the year have not been accounted for. What would be the appropriate adjustment?

Sales Book was overcast by Rs.1500. Rectify through suspense account.

Salary of Rs.7500 paid to Accountant Raman was debited to his Personal account. The rectifying journal entry would be

Cash Rs.50000 paid to the creditor Atulya Ghosh was debited to Praful Ghosh’s A/c. The rectifying journal entry would be

Rectify through suspense account- Goods purchased from Manohar for Rs.2500 has been posted to the debit of his account. Which account should be credited

Old furniture sold for Rs.2800 was entered in the Sales Book. The rectifying journal entry would be

Rs.2,400 pre-paid insurance has been brought forward from the previous year as a credit balance. What would be the appropriate adjustment?