Solution of Q 20 Rectification of Errors TS Grewal Class 11 (2023-24) CBSE
Step-by-step solution of Question 20, Chapter 17 Rectification of Errors, TS Grewal Class 11 Accountancy 2023-24 for the CBSE Board.
Build strong basicsClass 11 Accounts video courseEvery chapter explained on video. Watch on the app.Watch free demo
Question 20
Rectify the following errors:
- (i) Total of one page of the Sales Book was carried forward to the next page as ₹ 2,785 instead of ₹ 2,587.
- (ii) A cheque of ₹ 400 received from Mohan was dishonoured and had been posted to the debit side of the ‘Allowance Account’.
- (iii) Return of goods worth ₹ 5,000 by a customer was entered in the Purchases Return Book.
- (iv) Sum of ₹ 200 owed by ‘X’ has been included in the list of Sundry Creditors.
- (v) Sale of old furniture worth ₹ 430 was credited to the Sales Account as ₹ 340.
Solution
Build strong basicsClass 11 Accounts video courseEvery chapter explained on video. Watch on the app.Watch free demo
Books & e-booksAll commerce books in one storePrinted books and PDFs for Class 11 and 12.Browse books
All questions of Chapter 17
Orange = this question · Grey = already opened.
About this solution
This is Chapter 17 Rectification of Errors of TS Grewal Edition 2023-24.
Written by Vijay Adarsh, teaching commerce since 2003 to Class 11, Class 12, B.Com, CA, CS and CMA students.
We have solved all the practical questions in this book and explained them Step by Step in detail with clear working notes.
Also, we have followed the proper format and workings which are required as per CBSE Guidelines. Just follow our presentation of solutions and score good marks in Accountancy Board Exam.
Stuck on this question? Ask Vijay Sir
Be the first to ask on this question.