19. The following trial balance was prepared by the accounts clerk of Fama Enterprise:

Dr

GHE

GH

General expenses

3,791

Capital

Purchases and sales Debtor Sulley

Creditor Bulley

5,190

Returns

697

598

Vehicle running expenses

1,423

Motor vehicles

20,122

Bank charges

3,912

Insurance paid

2,340

Cash in hand

1,429

Bank balance

5,368

Suspense Account

19.228

70,216

70.216

The following errors were later discovered:

Insurance of GH2,340 paid was credited to the insurance account

A credit sale of GH41,942 to Bala was not recorded in the books

A credit sale to Sulley for GH49.321 was correctly recorded in the sales account but was posted to his account as GH3,921

Credit purchases of GH1,496 was wrongly entered in the purchases journal as GH49.416

and posted as such to the purchases account.

Sales returns and purchase returns during the period amounted to GH598 and GH697 respectively. Correct entries were however passed in the sales and purchases ledgers.

A motor vehicle purchased for GH10,595 was debited to both purchases account and the

bank account

You are required to prepare

(a) the relevant ledger accounts to correct the errors:

(b) a corrected trial balance

PRECTION DEEREOS AND GOAT The debt balance of GH2.230 on This account on 21 March 2011 had Come down as GH 30 and in the balance at that figur You are male jumal testo correct the sched wie Sponse Account to do here in the books peastitement showing the revised brottfore year ended 31 March 20x CHA SSSCE 19. The following trai biance was prepared by the counters of Fama Enterre GHE 791 GHE Capital General expenses Purchases and sales Debtor Su Creditor Buy 9.200 28 29 3.921 THEM Returns Vehicle 67 5.190 500 Motoring expenses Hank The bang pad Recon REAS DISAG was . The 20122 charges 3912 Insurance and 2340 Cash in hand Barabance 5 Suspense Account 19.228 The following were Insurance GH2.340 was created to the count Acredit sale of GET 2 Bawas not recorded in the books credit to Suley for GH 321 Waco recorded in the account but was posted to his accounts GHS321 GH1498 was wrong in the purchase jumala GH8.416 and posted as such to the purchases account Sales nams and purchases during the promote and GHOOT respectively. Comecentes were however seen and purchases ledgers A motor vehicle purchased for G10595 was to be purchase account and the bank account You are required to prepare (a) the relevant wedger account to correct the one (b) a corrected balance (SSSCE) Thad . 256 TO PRECTION DEEREOS AND GOAT The debt balance of GH2.230 on This account on 21 March 2011 had Come down as GH 30 and in the balance at that figur You are male jumal testo correct the sched wie Sponse Account to do here in the books peastitement showing the revised brottfore year ended 31 March 20x CHA SSSCE 19. The following trai biance was prepared by the counters of Fama Enterre GHE 791 GHE Capital General expenses Purchases and sales Debtor Su Creditor Buy 9.200 28 29 3.921 THEM Returns Vehicle 67 5.190 500 Motoring expenses Hank The bang pad Recon REAS DISAG was . The 20122 charges 3912 Insurance and 2340 Cash in hand Barabance 5 Suspense Account 19.228 The following were Insurance GH2.340 was created to the count Acredit sale of GET 2 Bawas not recorded in the books credit to Suley for GH 321 Waco recorded in the account but was posted to his accounts GHS321 GH1498 was wrong in the purchase jumala GH8.416 and posted as such to the purchases account Sales nams and purchases during the promote and GHOOT respectively. Comecentes were however seen and purchases ledgers A motor vehicle purchased for G10595 was to be purchase account and the bank account You are required to prepare (a) the relevant wedger account to correct the one (b) a corrected balance (SSSCE) Thad . 256 TO