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goods purchases of Rs.1200 was recorded in the sales book
and the Vendor's account was credited by Rs. 1200
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Answer Posted / sekhar
Wrong entry:
Sales A/c Dr. 1200
Vendor A/c Cr. 1200
Rectification Entry:
Purchase A/c Dr. 1200
Sales A/c Cr. 1200
| Is This Answer Correct ? | 11 Yes | 2 No |
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