Accounting Errors & Suspense Accounts | Answers


Error Classification

Scenario
1. Recorded $250 instead of $520
2. Posted wages to Rent Expense
3. Forgot to record a cash sale
4. Posted a purchase in the supplier’s wrong account
5. Posted $100 on the credit side instead of debit
Type of Error
1. Error of Original Entry
2. Error of Principle
3. Error of Omission
4. Error of Commission
5. Transposition / Posting to wrong side ➧ Affects Trial Balance


Does It Affect the Trial Balance?

Scenario
1. Error of omission
2. Only debit entry made
3. Compensating errors
4. Error of principle
5. Amount recorded on wrong side

Effect
1. No Effect
2. Affect
3. No Effect
4. No Effect
5. Affect



Suspense Account Use

Scenario
1. Trial balance differs by $200
2. Cash sale omitted
3. Recorded $45 as $54
4. Supplier account wrongly posted
5. Debit side $7,800, credit side $7,600

Suspense Needed
1. Needed
2. Not needed | doesn't affect totals
3. Needed | causes difference
4. Not needed
5. Needed



Correcting Errors | Journal Entries

Cash received from customer $300 posted only to Cash account.

Debit

Credit
Account Receivable $300

Credit entry missing
Only credit entry needed since debit already done


Wages $500 posted to Furniture account.

Debit
Wages Expense $500

Credit
Furniture $500


Wrong account used


Purchase of goods $700 completely omitted.

Debit
Purchases / Inventory $700

Credit
Accounts Payable / Cash $700


Record full entry


Mini Case Study

A printing shop finds their trial balance is off by $400. Investigation shows the following issues

Cash received $200 was posted as debit instead of credit
Affects TB

Rent Expense $300 recorded as $30
Affects TB

A credit sale of $500 was never recorded
No immediate TB effect

Questions

Which errors affect the trial balance?
The first and second errors.

Should a suspense account be opened? Why?
Yes - because the trial balance does not balance and errors exist that affect debit/credit totals.

Provide the correcting journal entries.
Wrong side posting

Dr Suspense Account 400?
until identified difference

Dr Cash?
Only correction needed

Cr Sales Revenue?
Depending on record flow

More accurately fixing the individual errors

Dr Accounts Receivable 500 for omitted credit sale
Cr Sales Revenue 500

Dr Rent Expense 270 to adjust from 30 to 300
Cr Suspense Account 270

Cr Cash 400 change posting from debit to credit
Dr Suspense Account 400


After corrections, is the suspense account closed?

Yes - once all errors are corrected, suspense should balance to zero and be closed.


Quick Quiz

What is a suspense account?
A temporary account used when the trial balance does not balance until errors are found.

All errors cause the trial balance not to balance.
False

Which error involves recording the wrong amount?
Error of original entry

What must be done to a suspense account after errors are corrected?
It must be closed | cleared to zero.

Name one error that doesn’t affect the trial balance.
Error of omission
Principle
Commission
Compensating

Accrual vs Cash Accounting ➧ Here