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Question You have been presented with a Trial Balance showing a difference which has been carried to Suspense Account, and the following errors are revealed: 1. Sales Returns Journal was overcast by K100 and the total of the folio in the same Journal, K1730, carried forward as K1703. 2. Goods K200, purchased from Robertson on 28 December, had been entered in the Purchases Journal and credited to him, but were not delivered till 5th January, stock being taken by the purchaser on 31 December. (Show the journal entries: i). If the property in the goods had passed at the end of the financial year, and II). If the property in the goods had not passed at the end of the financial year.) K35 paid in cash for a typewriter was charged to Office Expenses Account. 3. 4. A cash sale of K15 to Brown, correctly entered in the Cash Book, was posted to the credit of Brown's personal account in the Sales Ledger. 5. Goods invoiced at K124, and debited on 20th December to Black were returned by him on the 23rd and taken into stock on 31st December, no entries being made in the books. 6. Bill Receivable from H Jones, K160, posted to the credit of Bills Payable Account and credited to H. Jones. 7. Goods K13 returned by Green, were entered in the Sales Journal and posted therefrom to the credit of Green's personal account. 8. Goods amounting to K66 sold to White were correctly entered in the Sales Journal but posted to Whites account as K76. The total sales for the month were overcast by K10. Journalise the necessary corrections. (Do not prepare a Suspense Account)