A lady buys goods worth Rs 200 (0 profit)The lady gives hi, 1000Rs note. The shopkeeper gets the change from the next shop and keeps 200 for himself and returns Rs 800 to the lady. later the shopkeeper of the next shop comes with the note saying duplicate and takes his money back. How much loss did the shopkeeper face? (i) `200` (ii)`800` (iii)`1200` (iv)`1800` (v)`2000` (vi)`1600` (vii)`1000`

Rectify the following errors by passing Journal entries: (i) Preeti was paid cash Rs. 2,800 but Jyoti was debited by Rs. 2,000. (ii) Goods costing Rs. 10,000 were purchased for various members of the staff and the cost was included in 'Purchases'. A similar amount was deducted from the salaries of the staff members concerned and the net payments to them debited to Salaries Account. (iii) Wages amounting to Rs. 7,000 for machinery erection were debited to the Wages Account. (iv) Machinery written off by Rs. 1,000 has not been posted to the Depreciation Account. (v) Goods purchased for Rs. 1,000 for the proprietor's use were debited to the Purchases Account. (vi) Goods purchased for Rs. 5,000 were posted as Rs. 500 to the Purchases Account. (vii) Goods purchased for Rs. 200 were posted as Rs. 2,000 to the Purchase Account. (viii) Rs. 1,000 received from Preeti was debited to her account. (ix) The balance in the account of Mr. Rahim Rs. 1,000 has been written off as bad but no account has been debited. (x) Salary of Rs. 40,000 paid to Madhur, stands debited to his personal account. (xi) A debit balance of Rs. 5,000 on the personal account of Mr. John (correctly shown in the ledger) had been omitted when extracting a trial balance.

Jagdeep Singh' s Cash Book on 31st March, 2019 showed an overdraft balance of Rs. 12,100 in his Account No. 1 in the bank On investigation it is found that: (i) Cheque drawn amounting to Rs. 4,200 had not been presened to the bank for payment (ii) Cheque for Rs. 3,600 eneted in the Cash Book and paid into the bank had not been credited by the bank. (iii) Receipts side of the Cah Book had been un dercast by Rs. 1,000 (iv) Bank charges of Rs. 50 entered in the Bank Statement had not been en entered in the Cash Book. (v) A cheque for Rs. 5,200 drawn in the Account No. 1 had been charged by the bank erroneously to Account No. 2 (vi) Dividend of Rs. 300 paid directly to the bank had not been entered in the Cash Book (vii) A cheque for Rs. 700 received from a debtor paid into the bank, dishonoured and shown as such by the bank out no entry of dishonour had been made in the Cash Book (viii) A cheque for Rs. 420 drawn by another customer of the bank bearing the same name had been charged to Jagdeep Singh's BAnk Account by error, You are rquired to: (a) show the necessary adjustments to be made in the Cash Book, andd (b) Prepare a Bank Reconciliation Statement for Account No.1 as no 31st March , 2019

Jagdeep Singh' s Cash Book on 31st March, 2019 showed an overdraft balance of Rs. 12,100 in his Account No. 1 in the bank On investigation it is found that: (i) Cheque drawn amounting to Rs. 4,200 had not been presened to the bank for payment (ii) Cheque for Rs. 3,600 eneted in the Cash Book and paid into the bank had not been credited by the bank. (iii) Receipts side of the Cah Book had been un dercast by Rs. 1,000 (iv) Bank charges of Rs. 50 entered in the Bank Statement had not been en entered in the Cash Book. (v) A cheque for Rs. 5,200 drawn in the Account No. 1 had been charged by the bank erroneously to Account No. 2 (vi) Dividend of Rs. 300 paid directly to the bank had not been entered in the Cash Book (vii) A cheque for Rs. 700 received from a debtor paid into the bank, dishonoured and shown as such by the bank out no entry of dishonour had been made in the Cash Book (viii) A cheque for Rs. 420 drawn by another customer of the bank bearing the same name had been charged to Jagdeep Singh's BAnk Account by error, You are rquired to: (a) show the necessary adjustments to be made in the Cash Book, andd (b) Prepare a Bank Reconciliation Statement for Account No.1 as no 31st March , 2019