[CBSE] Q 20 solution Rectification of Errors TS Grewal Class 11 (2023-24)

Are you looking for the solution to Question number 20 of the Rectification of Errors of TS Grewal Book class 11, 2023-24 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 poted to the debit 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.

Solution:-

Following is the list of all unsolved Practical questions of Rectification of Errors chapter TS Grewal

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

S.N	Solutions
41	Question – 41
42	Question – 42
43	Question – 43
44	Question – 44
45	Question – 45
46	Question – 46
47	Question – 47
48	Quesiton – 48