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Question No 39 Chapter No 10 – Unimax 11 Class

Question-No-39-Chapter-No-10-Unimax-11-Class
Question-No-39-Chapter-No-10-Unimax-11-Class

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Question No 39 Chapter No 10 – Unimax Class 11

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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  ParticularsL.F.DebitCredit
      
a.Mohan A/cDr 7,000 
 To Suspense A/c   7,000
 (Being credit sales to Mohan, not posted now rectified)    
b.Suspense A/cDr  9,000 
 To Rohan A/c   9,000
 (Being credit purchases from Rohan not posted, now rectified)    
      
c.Rakesh A/cDr 4,000 
 To Suspense A/c   4,000
 (Being goods returned to Rakesh not posted, now rectified)    
      
d.Suspense A/cDr 1,000 
 To Mahesk A/c   1,000
 (Being sales returns from Mahesh, now rectified)    
      
e.Ganesh A/cDr 3,000 
 To Suspense A/c   3,000
 (Being cash paid to Ganesh not posted, now rectified)    
      
f.Suspense A/cDr 2,000 
 To Sales A/c   2,000
 (Being cash sales not posted, now rectified)    
    26,00026,000
Dr.Suspense A/cCr.
DateParticulars
J.F.AmountDateParticulars
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 

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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: –

Advanced Accountancy – Unimax Class 11 – 2021 – Solution.

Part-I

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

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Part-II

  • 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

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