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A bookkeeper extracted a trial balance on 31 December 2002 that failed to agree by Sh.3, 300, a shortage on the credit side of the...

      

A bookkeeper extracted a trial balance on 31 December 2002 that failed to agree by Sh.3, 300, a shortage on the credit side of the trial balance. A suspense account was opened for the difference.
In January 2003 the following errors made in 2003 were found:
(i) Sales daybook had been undercast by Sh.1, 000.
(ii) Sales of Sh.2, 500 to J Church had been debited in error to J Chane account.
(iii) Rent account had been undercast by Sh.700.
(iv) Discounts received account had been under cast by Sh.3, 000.
(v) The sale of a motor vehicle at book value had been credited in error to Sales account Sh.3, 600.

You are required to:
a) Show the journal entries necessary to correct the errors.
b) Draw up the suspense account after the errors described have been corrected.

  

Answers


Wilfred
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Wilfykil answered the question on February 28, 2019 at 08:15


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