[ISC] Q 26 Rectification of Errors Solution TS Grewal Class 11 (2023-24)
Solution of solution of Question number 26 of Rectification of Errors TS Grewal class 11 ISC 2023-24?
Pass Rectifying Journal entries:
(i) Sale of goods to Raja Ram for ₹ 2,500 was passed through the Purchases Book.
(ii) A Cheque of ₹ 5,000 issued to a supplier (shown under Sundry Creditors) towards his dues has been debited to the Purchases Account by error.
(iii) Total of the Purchase Book of one page, ₹ 5,615 was carried forward to the next page as ₹ 6,551.
(iv) ₹ 5,000 spent on the extension of Building was debited to the Building Repairs Account.
(v) Goods returned by Mani Ram worth ₹ 1,200 were entered in the Returns Outward Book.
(vi) Material of the value of ₹ 2,000 was used in manufacturing some part of machinery in the factory itself. No record was made.
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 |