$R s .510$ paid on carriage of office equipment was debited to sundry expenses a/c. On rectification ________ account will be debited.

suspense

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office equipment

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sales

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none of these

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Solution

The correct option is C office equipment
This is an error of principle as amount is spent on freight while purchasing office equipment. Hence this has to be debited to Office equipment a/c.

Rectification entry will be passed as under:
Office equipment Dr. 510
To Sundry Expenses A/c 510

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Rs.510 paid on carriage of office equipment was debited to sundry expenses a/c. On rectification ________ account will be debited.

The correct option is C office equipmentThis is an error of principle as amount is spent on freight while purchasing office equipment. Hence this has to be debited to Office equipment a/c.Rectification entry will be passed as under:Office equipment Dr. 510 To Sundry Expenses A/c 510

$R s .510$ paid on carriage of office equipment was debited to sundry expenses a/c. On rectification ________ account will be debited.

The correct option is C office equipment
This is an error of principle as amount is spent on freight while purchasing office equipment. Hence this has to be debited to Office equipment a/c.

Rectification entry will be passed as under:
Office equipment Dr. 510
To Sundry Expenses A/c 510