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Question 28 Chapter 10 – Unimax Publications of Class 11
28. Draft journal for rectifying the errors. Also prepare the suspense A/c.
(a) A purchases of 196, posted to the debit of suppliers A/c Mr. Gopal.
(b) Sales of an machinery ₹ 8,000 to proprietor was recorded in the sales book.
(c) Total of purchases book was overcast by ₹ 4,300. Rectify the above mentkoned errors.
The solution of Question 28 Chapter 10 – Unimax Publications of Class 11
Journal
| Date | Particulars | L.F. | Debit | Credit | |
| a. | Suspense A/c | Dr. | 396 | ||
| To Mr. Gopal A/c | 396 | ||||
| (Being purchases from Mr. Gopal debited to Mr. Gopal’s a/c, now rectified) | |||||
| b. | Sales A/c | Dr. | 8,000 | ||
| To Machinery A/c | 8,000 | ||||
| (Being machinery sale to owner wrongly posted to sales book, now rectified) | |||||
| c. | Suspense A/c | Dr. | 4,300 | ||
| To Purchases A/c | 4,300 | ||||
| (Being total purchases book overcast, now rectified) | |||||
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