Error of Omission arises when:

Suspense Account in the trial balance will be entered in the

Error of Principle arises when

Wrong totaling of account is

An item of Rs.72 has been debited to a personal account as Rs.27, is an error of

sale of typewriter that has been used in the office credited to sales account, which account is to be credited?

errors of carry forward from one year to another year affected

if the amount is posted in the wrong account or it is written on the wrong side of the account, it is called:

The amount of the dishonored bill has been wrongly debited to the general expenses account. which type of error has been committed?

After providing the trial balance the accountant find that the total of debit side is short by Rs.2,500. The difference will be:

Sales to Shyam of Rs.500 not recorded in the books would affect:

Purchase of office furniture for Rs.20,000 has been debited to Purchase A/c it is:

A briefcase purchased for Rs.800 for the son of a partner was debited to General expenses a/c with Rs.80. In the rectifying entry, Drawing A/c should be debit with

Goods purchased from A for Rs.30,000 passed through the sales book. The error will result in:

Rent paid to landlord amounting to Rs.500 was credited to Rent A/c with Rs.5,000. In the rectifying entry, Rent A/c will be debited with:

Purchased goods form Gopal for Rs.3,600 but was recorded in Gopal's A/c as Rs.6,300. In the rectifying entry Gopal's A/c will be debited with:

Goods sold to Sethi for Rs.640 was recorded in his account as Rs.460. In the rectifying entry, Sethi's a/c will be debited with:

if a purchase return of Rs.2,000 has been wrongly posted to the debit of the sales returns account, but has been correctly entered in the suppliers account the total to the :

Goods worth Rs.24,000 were returned by X, the accountant however, credited the sales returns account by Rs.42,000. In order to rectify this error, what should be done?