Dear friends ,
Pls. provide the rectification entris of the following transation:
a. The Sales account is undercast by Rs.15,000
b. Goods returned by the customer Mr.X of Rs.5650 has been posted in the Return Inward Account as Rs.5560 and in Mr.X a/c as Rs.6,550.
c. Salary paid Rs.6,000 has been posted to Rent account
d. Cash received from Ram posted to Shyam account Rs.7,000 )
e. Cash received from Jadu Rs.8,640 has been posted to the debit of Madhu’s a/c
Awaiting ur valuable reply.
Thanks in advance.