Show the journal entries needed to correct the following errors: a. Purchases $1,410,000 on credit from A Ray had been entered in B Roy’s account. b. A cheque of $94,000 paid for printing had been entered in the cash column of the cash book instead of in the bank column. c. Sale of goods $ 734, 000 on credit to D Rolls had been entered in error in D Rollo’s account. d. Purchase of goods on credit L Hand $819,000 entered in the correct accounts in error as $ 891,000. e. Cash paid to G Boyd $ 64,000 entered on the debit side of the cash book and the credit side of G Boyd’s account. f. A sale of fittings $320,000 had been entered in the Sales Account. g. Cash withdrawn from bank $200,000 had been entered in the cash column on the credit side of the cash book, and in the bank column on the debit side. h. Purchase of goods $1,182,000 has been entered in error in the Furnishings account.
2. Show the
a. Purchases $1,410,000 on credit from A Ray had been entered in B Roy’s account.
b. A cheque of $94,000 paid for printing had been entered in the cash column of the
c. Sale of goods $ 734, 000 on credit to D Rolls had been entered in error in D Rollo’s account.
d. Purchase of goods on credit L Hand $819,000 entered in the correct accounts in error as $ 891,000.
e. Cash paid to G Boyd $ 64,000 entered on the debit side of the cash book and the credit side of G Boyd’s account.
f. A sale of fittings $320,000 had been entered in the Sales Account.
g. Cash withdrawn from bank $200,000 had been entered in the cash column on the credit side of the cash book, and in the bank column on the debit side.
h. Purchase of goods $1,182,000 has been entered in error in the Furnishings account.
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