MistakeForums › FIA Forums › FA1 Recording Financial Transactions Forums › MistakeThis topic has 2 replies, 2 voices, and was last updated 12 years ago by Ken Garrett.Viewing 3 posts - 1 through 3 (of 3 total)AuthorPosts June 6, 2013 at 7:44 pm #130021 stevie888MemberTopics: 1Replies: 3☆Hi There There seems to be a mistake in Illustration 1 of chapter 3 part 5, where the difference is calculated as $200, but $300 is taken to be the figure in the totals column. Can someone explain? Many Thanks June 6, 2013 at 7:58 pm #130027 stevie888MemberTopics: 1Replies: 3☆Also, why aren’t all the answers included in the answers section? June 6, 2013 at 10:17 pm #130066 Ken GarrettKeymasterTopics: 10Replies: 10589☆☆☆☆☆Sorry. That is an error. Probably to make question and asnwer agree by error 2 to be:2. An invoice for $500 in the day book was posted as $200 to B’s account [ie change 300 to 200].The correction needed would then be:2 $500 – $200= $300 too little posted to B Ltd 300Thank you for that. We will correct the text as soon as we can.With regard to missing answers, there shouldn’t be any. Have you specific examples?WithAuthorPostsViewing 3 posts - 1 through 3 (of 3 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In