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Question - On May 31, 2016 the following errors were discovered in the books of ABC Ltd.
i. Office Furniture bought for $6,000 has been debited to Motor Vehicles account.
ii. Goods $3,550 bought from Jane Whyte was credited to Joan White account.
iii. A credit sale made to G. Grisham for $1,150 was completely overlooked in posting.
iv. Goods sold $976 to Debbie Boot have been entered in error as $796 in all accounts.
v. Equipment bought for $2,500 by cheque was debited to general expenses account.
Required - Show the journal entries needed to correct the errors. (Include a narration).
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