Rectify the following errors by passing Journal entries: (i) Preeti was paid cash Rs. 2,800 .
Channel: Doubtnut
Date: 29/03/2020

Rectify the following errors by passing Journal entries: (i) Preeti was paid cash Rs. 2,800 but Jyoti was debited by Rs. 2,000. (ii) Goods costing Rs. 10,000 were purchased for various members of the staff and the cost was included in \'Purchases\'. A similar amount was deducted from the salaries of the staff members concerned and the net payments to them debited to Salaries Account. (iii) Wages amounting to Rs. 7,000 for machinery erection were debited to the Wages Account. (iv) Machinery written off by Rs. 1,000 has not been posted to the Depreciation Account. (v) Goods purchased for Rs. 1,000 for the proprietor\'s use were debited to the Purchases Account. (vi) Goods purchased for Rs. 5,000 were posted as Rs. 500 to the Purchases Account. (vii) Goods purchased for Rs. 200 were posted as Rs. 2,000 to the Purchase Account. (viii) Rs. 1,000 received from Preeti was debited to her account. (ix) The balance in the account of Mr. Rahim Rs. 1,000 has been written off as bad but no account has been debited. (x) Salary of Rs. 40,000 paid to Madhur, stands debited to his personal account. (xi) A debit balance of Rs. 5,000 on the personal account of Mr. John (correctly shown in the ledger) had been omitted when extracting a trial balance.