Rectify the following errors found in the books of Mr. Suhail by passing entries:(i) One item of purchase of ₹ 250 has been posted from the purchases book to the ledger as ₹ 350.(ii) Sales return of ₹ 2,000 from a party has not been posted to that account, through the party's account has been credited.(iii) A cheque of ₹ 600 issued to the suppliers account (shown under Sundry Creditors) toward his dues had been wrongly debited to the purchases account.(iv) Credit sale of ₹ 1,000 has been credited to the sales and also to the Sundry Debtor's Account.

Rectify the following errors found in the books of Mr. Suhail by passi

1.	Rectify the following errors found in the books of Mr. Suhail by passing entries:(i) One item of purchase of ₹ 250 has been posted from the purchases book to the ledger as ₹ 350.(ii) Sales return of ₹ 2,000 from a party has not been posted to that account, through the party's account has been credited.(iii) A cheque of ₹ 600 issued to the suppliers account (shown under Sundry Creditors) toward his dues had been wrongly debited to the purchases account.(iv) Credit sale of ₹ 1,000 has been credited to the sales and also to the Sundry Debtor's Account.
Answer» Rectify the following errors found in the books of Mr. Suhail by passing entries: (i) One item of purchase of ₹ 250 has been posted from the purchases book to the ledger as ₹ 350. (ii) Sales return of ₹ 2,000 from a party has not been posted to that account, through the party's account has been credited. (iii) A cheque of ₹ 600 issued to the suppliers account (shown under Sundry Creditors) toward his dues had been wrongly debited to the purchases account. (iv) Credit sale of ₹ 1,000 has been credited to the sales and also to the Sundry Debtor's Account.