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Pass necessary Journal entries to rectif...

Pass necessary Journal entries to rectify the following errors:
(i) A credit sale of Rs. 1,700 to Krishan was posted to Krishan's Account.
A cash sale of Rs. 1,700 to Meena was posted to the credit of Meena.
(iii) A credit sale of old furniture to Prem for Rs. 1,700 was credited to the Sale Account.
(iv) A credit sale of old furniture to Rohan for Rs. 1,700 was posted as Rs. 7,100.
(v) A cheque for Rs. 640 received from Guru was dishonoured and was posted to the debit of Sales Return Account.
(vi) An amount of Rs. 2,860 due from Prassed, written off as bad in previous year, was recovered and credited to his personal account.
(vii) A discounted bill of exchange receivable for Rs. 8,000 returned by the firm's bank had been credited to the Bank Account and debited to Bills Receivable Account.
(viii) Rs. 10,000 paid for the electricity bill of the proprietor's residence was debited to Electricity Expenses Account.
(ix) An amount of RS. 7,500 withdrawn from bank by the proprietor for his personal use was debited to Purchases Account.
(x) An amount of Rs. 15,000 withdrawn from bank by the proprietor for office use was debited to Drawings Account.
(xi) Rs. 8,000 salary paid to Varun, an employes, debited to his personal account.

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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 Amount of Rs. 1,500 withdrawn from bank by the proprietor for his personal use was debited to Purchases Account.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.

Pass the necessary Journal entries to rectify the following errors: (i) Credit sale of Rs. 570 to Mohan was recorded as Rs. 750. (ii) Credit sale of Rs. 850 to Sohan was recorded as sale to Mohan. (iii) Credit sale of Rs. 850 to Meenu was recorded as sale to Meena as Rs. 580. (iv) Credit sale of Rs. 850 to Ram was recorded in the Purchases Book. (v) Credit sale of old machinery to Sohan for Rs. 1,700 was entered in the Sales Book as Rs. 7,100. (vi) Bill Receivable for Rs. 5,000 accepted by Mahinder recorded as acceptance given to Mahinder for Rs. 6,000.

Pass necessary Journal entries to rectify the following errors: (i) A credit sale of Rs. 1,700 to Ram was recorded as Rs. 7,100. (ii) A credit sale of Rs. 1,700 to Mohan was recorded as sales to Krishan. (iii) A credit sale of Rs. 1,700 to Asha was recorded as sale to Anshul as Rs. 7,100. (iv) A credit sale of Rs. 1,700 to Mohan was recorded in the Purchases Book. (v) A credit sale of old machinery to Sohan for Rs. 1,700 was entered in the Sale Book for Rs. 7,100. (vi) Cash sale of Rs. 1,700 to Gaurav was recorded as Rs. 7,100. (vii) Bill Receivable of Rs. 8,100 received from Ravinder was recorded in Bills Payable Book. (viii) Cash purchase of Rs. 8,100 from Bharat was recorded as Rs. 1,800.

Rectify the following errors : Cash sales 16,000 (i) were not posted to sales account. (ii) were posted as 6,000 in sales account. (iii) were posted to commission account.

Pass Journal entries to rectify the following errors: (i) A purchases of goods from Ram amounting to Rs. 1,500 has been wrongly passed through the Sales Book. (ii) A credit sale of goods of Rs. 1,200 to Ramesh has been wrongly through the Purchases Book. (iii) An amount of Rs. 2,000 due from Mahesh, which had been written off as Bad Debt in previous year, was unexpectedly recovered and has been posted to the personal account of Mahesh. (iv) A cheque for Rs. 1,000 received from Manmohan was dishonoured and had been posted to the debit of the Sales Return Account. (v) Rs. 5,000 paid on account of salary to the cashier Dhawan stands debited to his Personal Account.

Pass the Journal entries rectifying the following errors: (i) Purchases of Rs. 10,000 was omitted to be recorded. (ii) Purchases of office furniture of Rs. 10,000 was recorded in Purchases Book. (iii) Office Rent of Rs. 15,000 was debited to the Personal Account of the landlord. (iv) Old machine sold for Rs. 5,000 was credited to Sales Account. (v) Bill for Rs. 800 received from Mukesh for repair of machinery was entered in the Purchases Book as Rs. 700.

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.

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