Are you looking for the solution to Question number 18 of the Rectification of Errors of TS Grewal Book class 11, 2022-23 CBSE Board?
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 debite 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.