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Rectification Entry _ Doubt

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(Querist)
09 January 2011 1) Mr. X passes Journal entry for goods return Rs. 85000 instead of Rs. 58000. What will be the rectification entry?

2) Sales book is under cast by Rs. 5000/-. What will be the entry?



Regards,
Devendra Kulkarni
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 January 2011
1. Dr:Sundry Debtors Rs.27000
Cr:Sales Return Rs.27000


2. Dr: Sundry Debtors Rs.5000
Cr: Sales Rs.5000

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