**Rectification Entry for the Amount Payable to Gobind Ram**

To rectify the error made in the Purchase Book, a rectification entry needs to be made. The rectification entry will correct the amount payable to Gobind Ram by adjusting the incorrect entry of 10,000 to the correct amount of 11,000 (1,500 + 9,500).

The rectification entry should be made in the Journal Book, and the following details should be recorded:

1. **Date of Rectification Entry:** The date when the rectification entry is being made should be mentioned.

2. **Particulars:** The particulars should include the name of the supplier, Gobind Ram, and the nature of the transaction, i.e., repairs and supply of the radio.

3. **Debit and Credit Amounts:** The amount payable to Gobind Ram should be debited with the correct amount of 11,000, and the Purchase Account should be credited with the same amount.

4. **Explanation:** A brief explanation should be provided regarding the error made in the Purchase Book and the corrective action being taken through the rectification entry.

The rectification entry can be recorded as follows:

```
Date Particulars Debit Credit
------------------------------------------------------------------------------
[Date] Gobind Ram A/c 11,000
To Purchase A/c 11,000

Being the rectification entry for the incorrect entry made in the Purchase Book.
```

This rectification entry will ensure that the correct amount payable to Gobind Ram is recorded in the books of accounts and that the error is rectified. It will also help in maintaining accurate financial records and preventing any discrepancies in the future.

Note: It is important to consult with a professional accountant or CA Foundation course material for accurate and specific guidance as per the applicable accounting standards and regulations.

Repairs a/c Dr 1500
Radio a/c Dr 9500
To Purchases a/c. 10000
To suspense a/c. 1000
(Being rectification of radio purchase and repairs wrongly entered in purchase book)