Following errors were identified in the ...

Following errors were identified in the books of Prassed. Pass necessary entries to rectify them:
Rs. 5,000 paid for funiture purchased has been charged to the ordinary Purchases Account.
(ii) Repairs made were debited to the Building Account for Rs. 500.
(iii) An amount of Rs. 1,000 withdrawn by the proprietor for his personal use has been debited to the Trade Expenses Account.
(iv) Rs. 1,000 paid for rent debited to the Landlord's Account.
(v) Salary of Rs. 1,250 paid to a clerk, has been debited to his Personal Account.
(vi) Rs. 1,000 received from Shah & Co. has been wrongly entered as from Shaw & Co.
(vii) Rs. 7,000 paid in cash for a printer was charged to the Office Expenses Account.

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Following errors are discovered in the books of Sh. Ram Lal. Make the necessary entries to rectify them: (i) Purchases Journal was undercasted by Rs. 2,150. (ii) Rs. 500 received from K. Krishna was debited to his account. (iii) An amount of Rs. 3,000 withdrawn by the proprietor of the firm for his personal use was posted to the Travelling Expenses Account. (iv) An amount of Rs. 175 for a credit sale to R. Gopalan correctly entered in the Sales Book, has been debited to his account as Rs. 157.

Which of the following errors will affect the Trial Balance? (i) The total of the Sales Book has not been posted to the Sales Account. (ii) Rs. 1,000 paid as installation charges of a new machine has been debited to Repairs Account. (iii) Goods costing Rs. 4,000 taken by the proprietor for personal use have been debited to Debtor's Account. (iv) Rs. 1,000 paid for repairs to building have been debited to Building Account.

Which of the following errors will affect the trial balance ? (i) The total of the sales books has not been posted to the sales account. (ii) Rs. 1,000 paid as installation charges of a new machine has been debited to Repairs account. (iii) Goods costing Rs. 4,000 taken by the proprietor for personal use have been debited to Debtors account. (iv) 1,000 paid for repairs to duilding have been debited to building account.

Pass the necessary Journal entries to rectify the following errors: (i) Credit sale of Rs. 850 to Krishan was posted to Krishan's Account. (ii) Cash sale of Rs. 850 to Meenu was posted to the credit of Meena. Amount of Rs. 1,500 withdrawn from bank by the proprietor for his personal use was debited to Purchases Account. (iv) Credit sale of old furniture to Mohan for Rs. 1,700 was posted as Rs. 7,100. (v) Credit sale of old furniture to Babu Ram for Rs. 3,000 was credited to Sales Account. (vi) Cheque of Rs. 1,280 received from Farid was dishonoured and has been posted to the debit of Sales Return Account.

Rectify the following errors: (a) Salary paid 5,000 was debited to employee’s personal account. (b) Rent Paid 4,000 was posted to landlord’s personal account. (c) Goods withdrawn by proprietor for personal use 1,000 were debited to sundry expenses account. (d) Cash received from Kohli 2,000 was posted to Kapur’s account. (e) Cash paid to Babu 1,500 was posted to Sabu’s account.

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