Question No 39 Chapter No 10 - Unimax 11 Class

Question No 39 Chapter No 10 – Unimax Class 11

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The solution of Question No 39 Chapter No 10 –

Advanced Accountancy – Unimax Class 11 – 2021 – Solution.

39 Rectify the following errors and ascertain the amount of difference in trial balance by preparing suspense account.
(a) Credit sales to Mohan ₹ 7,000 were not posted.
(b) Credit purchases from Rohan ₹ 9,000 were not posted.
(c) Goods returned to Rakesh ₹ 4,000 were not posted.
(d) Goods returned from Mahesh ₹ 1,000 were not posted.
(e) Cash paid to Ganesh ₹ 3,000 was not posted.
(f) Cash sales ₹ 2,000 were not posted.

The solution of Question No 39 Chapter No 10 –

Journal
Date	Particulars			L.F.	Debit	Credit

a.	Mohan A/c	Dr			7,000
	To Suspense A/c					7,000
	(Being credit sales to Mohan, not posted now rectified)
b.	Suspense A/c	Dr			9,000
	To Rohan A/c					9,000
	(Being credit purchases from Rohan not posted, now rectified)

c.	Rakesh A/c	Dr			4,000
	To Suspense A/c					4,000
	(Being goods returned to Rakesh not posted, now rectified)

d.	Suspense A/c	Dr			1,000
	To Mahesk A/c					1,000
	(Being sales returns from Mahesh, now rectified)

e.	Ganesh A/c	Dr			3,000
	To Suspense A/c					3,000
	(Being cash paid to Ganesh not posted, now rectified)

f.	Suspense A/c		Dr		2,000
	To Sales A/c					2,000
	(Being cash sales not posted, now rectified)
					26,000	26,000

Dr.	Suspense A/c						Cr.
Date	Particulars	J.F.	Amount	Date	Particulars	J.F.	Amount
	To Different in trial balance		2,000		By Mohan’s A/c		7,000
	To Rohan A/c		9,000		By Ramesh A/c		4,000
	To Mahesh A/c		1,000		By Ganesh A/c		3,000
	To Sales A/c		2,000
			14,000				14,000

It is all about Question 39 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

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Error Rectification in accounting – Explanation with examples-in Hindi

Also, Check out the solved question of all Chapters: –

Advanced Accountancy – Unimax Class 11 – 2021 – Solution.

Part-I

Chapter No. 1 – Introduction of Accounting
Chapter No. 2 – Theory Base of Accounting
Chapter No. 3 – Vouchers and Transactions
Chapter No. 4 – Journal
Chapter No. 5 – Goods and Services Tax (GST): An Introduction
Chapter No. 6 – Ledger
Chapter No. 7 – Special Purpose Book – Cash Book
Chapter No. 8 – Other Subsidiary Books
Chapter No. 9 – Trial Balance
Chapter No. 10 – Rectification of Errors
Chapter No. 11 – Depreciation
Chapter No. 12 – Provision and Reserves
Chapter No. 13 – Bank Reconciliation Statement
Chapter No. 14 – Bills of Exchange

Students may choose only one part from the Part II and Part III

Part-II

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Chapter No. 15 – Financial Statements (Without Adjustments)
Chapter No. 16 – Financial Statements (With Adjustments)
Chapter No. 17 – Accounts from Incomplete Records – Single Entry System

Part-III

Chapter No. 18 – Introduction to Computers and Accounting information System
Chapter No. 19 – Computerised Accounting
Chapter No. 20 – Accounting Software: Tally
Chapter No. 21 – Data Base System
Chapter No. 22 – Concept of Entity and Relationship

Question No 39 Chapter No 10 – Unimax 11 Class

The solution of Question No 39 Chapter No 10 –

Advanced Accountancy – Unimax Class 11 – 2021 – Solution.

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