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5) A purchase invoice of 197 was debited to the supplier account as 917. 6) Purchase returns book was under - casted by 650. 7)
5) A purchase invoice of 197 was debited to the supplier account as 917. 6) Purchase returns book was under - casted by 650. 7) The opening balance of furniture account was brought forward as 18,300 instead 13,800. Depreciation on furniture is provided at the rate of 10%. 8) A balance of 730 in the sales ledger is to be offset against a balance of 880 in the purchase ledger.
Recticifaction and original journal entry for above
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