Rs. 510 paid on carriage of office equipment was debited to sundry expenses a/c. On rectification account will be credited_________.
Rectify the following errors:
(i) Repairs made on Building for Rs 1,00,000 were debited to Building a/c. (ii) Rent paid Rs 12,000 to Landlord was debited to Landlord a/c. (iii) Wages paid for installation of Machinery of Rs 7,000 was debited to Wages a/c. (iv) Salary paid to Accountant (Mr. Ram) on Rs 15,000 was debited to Ram a/c. (v) Rs 32,000 paid for purchase of Computer was charged to Office Expenses a/c. (vi) Amount of Rs 7,500 withdrawn by proprietor for personal use was debited to Miscellaneous Expenses a/c.
(a)
Salary paid Rs 5,000 was debited to employee’s personal account.
(b)
Rent Paid Rs 4,000 was posted to landlord’s personal account.
(c)
Goods withdrawn by proprietor for personal use Rs 1,000 were debited to sundry expenses account.
(d)
Cash received from Kohli Rs 2,000 was posted to Kapur’s account.
(e)
Cash paid to Babu Rs 1,500 was posted to Sabu’s account.