Give the rectification journal entries for the following transaction:
1. A builder's bill for Rs 50,000 for creation of small shed for car parking was debited to repairs a/c.
2. Purchase of goods from Vinod amounting to Rs 6,000 has been wrongly passed through sales book.
3. An amount of Rs 3,600 due from vrinda , which had been previously written off as bad debt , was unexpectedly recovered , and has been posted to personal account of vrinda.
4. A cheque of Rs 5,500 received from ridhi was dishonoured and had been posted to the debit of sales return a/c .
5. Goods withdrawn for personal use Rs 1,000 were not recorded in the books.
Correct Entry Wrong Entry Rectification errors
1. Builder's bill a/c....... Dr Repairs a/c......Dr Builder's bill a/c........Dr
to cash a/c to Cash a/c to Repairs a/c
2. Purchases a/c..........Dr Vinod's a/c............Dr Purchases a/c............Dr
to Vinod's a/c to sales a/c sales a/c ................Dr
to vinod's a/c
3. Cash a/c.......Dr Cash a/c ..............dr Vrinda's a/c........Dr
to Bad debts a/c to vrinda;s a/c to bad debts a/c
4. Ridhi's a/c.............dr Sales a/c............Dr Ridhi's a/c ...........Dr to bank a/c to bank a/c to sales a/c
5. Drawings a/c.......Dr
to Purchases a/c