A sum of Rs. 2,000 withdrawn by the proprietor for personal use was debited to the travelling expenses account. What is the rectification journal entry?
1
Travelling Expenses A/c Dr. Rs. 2,000
To Drawings A/c Rs. 2,000
2
Drawings A/c Dr. Rs. 2,000
To Travelling Expenses A/c Rs. 2,000
3
Drawings A/c Dr. Rs. 2,000
To Bank A/c Rs. 2,000
4
Travelling Expenses A/c Dr. Rs. 2,000
To Bank A/c Rs. 2,000