[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 |
