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Question No 07 Chapter No 16 - USHA Publication 11 Class

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Question No 07 Chapter No 16

Rectification Before the preparation of the trial balance
Single Account Errors

07. Imad Wasim detected the following errors before the construction of Trail Balance, you are required to rectify the errors

Sale to Pooja Rs 536 posted to her account as Rs 356
Sale to Rajni Rs 112 debited to her account as Rs 211
Sales to Dilraj Rs 625 credited to his account as Rs 526
Purchases from Govind Rs 306 credited to his account as Rs 360
Purchases from Jasmeet Kaur Rs 199 debited to her account as Rs 919
Purchases from Saroj Rs 660 posted to her account Rs 606

The solution of Question No 07 Chapter No 16:-

(a)	Pooja account should now be debited with Rs 180 (i.e. 536- 356)

(b)	Rajni account should now de credited with Rs 99 (i.e. 211-112)

(c)	Dilraj account should be debited with Rs 1,151 (i.e. 625+526)

(d)	Govind account should now be debited with Rs 54 (i.e. 360 – 306)

(e)	Ishwar account should now be debited with Rs 720 (i.e. 919 – 199)

(f)	Saroj account should now be credited with Rs 54 ( 660 – 606)