
Question No 5 Chapter No 10 - Unimax Class 11
5 How will you rectify the following errors:
Journal
| Date | Particulars | L.F. | Debit | Credit | |
|---|---|---|---|---|---|
| 1 | Furniture A/c | Dr. | 125 | ||
| To Cartage A/c | 125 | ||||
| (Being cartage paid on newly purchases furniture posted to cartage a/c, now rectified) | |||||
| 2 | Sales return A/c | Dr. | 600 | ||
| To Pritam’s A/c | 600 | ||||
| (Being goods returned by Pritam not entered in books, now rectified) | |||||
| 3 | Purchases A/c | Dr. | 1,800 | ||
| To Sohan’s A/c | 1,800 | ||||
| (Being goods purchase from Sohan, omitted to record in the books now rectified) | |||||
| 4 | Purchases A/c | Dr. | 6,300 | ||
| To Ashok Rana’s A/c | 6,300 | ||||
| (Being goods purchases from Ashok Rana of ₹ 7,000 but recorded in purchases book as ₹ 700 now rectified) | |||||
| 5 | Bimal’s A/c | Dr. | 2,000 | ||
| To Discount A/c | 2,000 | ||||
| (Being Bimal’s cheque dishonoured & debited to discount a/c, now rectified) | |||||
| 6 | Pooja & Co’s A/c | Dr. | 600 | ||
| To Purchases returns A/c | 600 | ||||
| (Being goods returned to Pooja Co. not recorded in books, now rectified) | |||||
| 7 | Sita Ram’s A/c | Dr. | 630 | ||
| To Sales A/c | 630 | ||||
| (Being sales to Sia Ram of ₹ 700 recorded as ₹ 70, now rectified) | |||||
It is all about Question 4 Chapter 10 of Class 11 unimax, If you have any problem please comment below.
Read out the full article to know the meaning of Rectification of Errors
Error Rectification in accounting – Explanation with examples
Also, Check out the same article in Hindi from the following link
Error Rectification in accounting – Explanation with examples-in Hindi
Also, Check out the solved question of all Chapters: –
Part-I
Students may choose only one part from the Part II and Part III
Part-II
Part-III
Accounting & Commerce Educator
Sarbjit Singh holds a B.Com and M.Com degree and has over 12 years of teaching experience in double entry bookkeeping, financial accounting, and business studies.
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