no need for explanation

Just option A ,B ,C or D

I will rate you

Ibri clothing store paid cash to a supplier of RO 15,700 on 7th May 2017 is recorded as RO 17.500 in the subsidiary books of account. Evaluate this error and write the correct entry. a. Account payable RO 1,800 Dr / Cash RO 1,800 Cr O b. Account payable RO 17,500 Dr / Cash RO 17,500 Cr O c. Cash RO 1,800 Dr / Account payable RO 1,800 Cr d. Account payable RO 15,700 Dr / Cash RO 15,700 Cr D Next page D The business received payment from Jalan traders of RO 38,500 for the sales made less 4% discount on 22nd July. How much amount of cash would you record in Cash column of the Cash Receipts journal? a. RO 36,960 b. RO 38,500 0 C. RO 40,040 d. RO 1,540 Next page ce Sohar traders account shown the fixtures and fittings, which is incorrectly totalled and overstated by RO 6,500 and the rent account which is incorrectly totalled and understated by RO 6,500 during the year 2018. How would you write the rectified entry for this type of error? @a. Fixtures and fittings RO 6,500 Dr / Rent RO 6,500 Cr b. Rent RO 6,500 Dr / Suspense a/c RO 6,500 Cr e c. Fixtures and fittings RO 6,500 Dr / Suspense a/c RO 6,500 Cr d. Rent RO 6,500 Dr / Fixtures and fittings RO 6,500 Cr Next page