[CBSE] Q 29, Q 30 olution Rectification of Errors TS Grewal Class 11 (2025-26)

Solution to Question number 29 and 30 of the Rectification of Errors of TS Grewal Book class 11, 2025-26 CBSE Board

Q. 29. Give rectifying entries for the following:

(i) ₹ 5,400 received from A was posted to the debit of his account.

(ii) The total of Sales Return Book overcasted by ₹ 800.

(iii) ₹ 2,740 paid for repairs to motor car was debited to Motor Car Account as ₹ 1,740.

(iv) Returned goods to Shyam ₹ 1,500 were passed through Returnes Inward Book.

Solution:-

Q. 30. Pass Journal entries rectifying the following errors:

(i) A cheque for ₹ 20,000 was received from Ranjan on which ₹ 200 Discount was allowed. The cheque was not honoured on due date and the amount of discount was credited to Discount Received Account.

(ii) ₹ 5,000 paid as wages for machinery installation was debited to Wages Account.

(iii) ₹ 10,000 received from Rakesh were credited to his Personal Account. The amount had been written off as bad debts earlier.

(iv) Repair bill of machinery was recorded as ₹ 500 against the bill amount of ₹ 5,000.

Solution:-

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

S.N	Solutions
1	Question – 1, 2
2	Question – 3, 4
3	Question – 5, 6
4	Question – 7, 8
5	Question – 9, 10
6	Question – 11, 12
7	Question – 13, 14
8	Question – 15, 16
9	Question – 17, 18
10	Question – 19, 20

S.N	Solutions
11	Question – 21, 22
12	Question – 23, 24
13	Question – 25, 26
14	Question – 27, 28
15	Question – 29, 30
16	Question – 31, 32
17	Question – 33, 34
18	Question – 35, 36
19	Question – 37, 38
20	Question – 39, 40

S.N	Solutions
21	Question – 41, 42
22	Question – 43, 44
23	Question – 45, 46
24	Question – 47, 48
25	Question – 49, 50
26	Question – 51, 52
27	Question 53