Show how the following errors would be corrected by means of journal entries in the
books of Paul Pascoe:
(a) £400 received from Andrew Cheung which should have been posted to his
account in the Receivables Ledger but was entered in Andrew Young’s account.
(b) A cheque for £40 paid for stationery which was wrongly entered on the debit side
of the bank account in the cash book and the credit side of the stationery account.
(c) An invoice for £200 for goods for resale received from a supplier, Dingle
Dynamics, was omitted entirely from the books.
