Accounting 0452 · IGCSE · Correction of errors

Correction of errors — practice question

Akil drew up his trial balance on 29 February 2024. The debit total was $83640, whereas the credit total was $84025. He then found the following errors: 1 The January 2024 sales journal total of $3416 had been entered on the credit side of the sales returns account. 2 A direct debit for insurance, $115, had been posted to both the bank account and the insurance account. 3 Discount allowed, $47, had been credited to discount received. 4 A payment for office equipment, $52, had been posted to stationery instead. 5 The purchases journal for February had been overcast by $90.
(a(i))[1]

State which business document records the date on which the direct debit for insurance was paid.

(a(ii))[1]

State which one of errors $1$ to $5$ above is an error of principle.

(b)[7]

Prepare the journal entries required to correct errors 1 to 3 only. Narratives are not needed.

(c(i))[1]

State why a balance could still remain on the suspense account after errors 1 to 5 have been corrected.

(c(ii))[5]

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

(d)[5]

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

Worked solution & mark scheme

This 20-mark question has a full step-by-step worked solution and mark scheme. One marking point: The bank statement

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