Accounting 0452 · IGCSE · Correction of errors

Correction of errors — practice question

Akil completed a trial balance on 29 February 2024. The debit column totalled $83 640, while the credit column totalled $84 025. He then found these errors: 1. The January 2024 sales journal total, $3416, had been entered in the sales returns account on the credit side. 2. An insurance direct debit of $115 had been credited to both the bank account and the insurance account. 3. Discount allowed, $47, was credited to discount received. 4. A payment for office equipment of $52 was debited to stationery. 5. The February purchases journal had been overcast by $90. Before the errors were corrected, Akil’s draft profit for the year was $17 420.
(a(i))[1]

State which business document indicates when the direct debit for insurance was paid.

(a(ii))[1]

State which of errors 1 to 5 above counts as an error of principle.

(b)[7]

Prepare the journal entries needed to correct errors 1 to 3 only. Narratives do not need to be included.

(c(i))[1]

State why a balance might still be left on the suspense account once errors 1 to 5 have been corrected.

(c(ii))[5]

Prepare the suspense account. Bring down any balance still remaining at 1 March 2024.

(d)[5]

Calculate Akil’s profit once items 1 to 5 have been corrected.

Worked solution & mark scheme

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