[ISC] Q 23 Solution Rectification of Errors TS Grewal Class 11 (2022-23)

Are you looking for the solution of Question number 23 of Rectification of Errors TS Grewal class 11 ISC 2022-23?

Pass rectifying Journal entries:

(i) Cheque of ₹ 25,000 paid to N. Kumar was debited to M. Kumar’s Account.

(ii) ₹ 5,000 paid for freight on machinery purchased was debited to the Freight Account as ₹ 500.

(iii) The Returns Inward Book has been wrongly overcast by ₹ 100.

(iv) An amount of ₹ 500 due from Ramesh which had been written off as bad debt in previous year was recovered and had been posted to the Personal Account of Ramesh.

(v) A sum of ₹ 460 owed by Hari had not been included in the list of debtors.

(vi) Discount of ₹ 500 allowed by Kapil, a creditor, has not been recorded in the Books of account.

Solution:-

Below is the list of all the Practical problems

S.N	Solutions
1	Question – 1
2	Question – 2
3	Question – 3
4	Question – 4
5	Question – 5
6	Question – 6
7	Question – 7
8	Question – 8
9	Question – 9
10	Question – 10

S.N	Solutions
11	Question – 11
12	Question – 12
13	Question – 13
14	Question – 14
15	Question – 15
16	Question – 16
17	Question – 17
18	Question – 18
19	Question – 19
20	Question – 20

S.N	Solutions
21	Question – 21
22	Question – 22
23	Question – 23
24	Question – 24
25	Question – 25
26	Question – 26
27	Question – 27
28	Question – 28
29	Question – 29
30	Question – 30

S.N	Solutions
31	Question – 31
32	Question – 32
33	Question – 33
34	Question – 34
35	Question – 35
36	Question – 36
37	Question – 37
38	Question – 38
39	Question – 39
40	Question – 40