Rectify the following errors: The Sales Book has been totalled ₹ 1,000 short.

Rectify the following errors:

(i) The Sales Book has been totalled ₹ 1,000 short.

(ii) Goods wroth ₹ 1,500 returned by Green and Co. have not been recorded anywhere.

(iii) Goods purchased worth ₹ 2,500 have been posted to the debit of the supplier, Gupta and Co.

(iv) Furniture purchased from Gulab and Co. worth ₹ 10,000 have been entered in Purchases Day Book.

(v) Cash received from A ₹ 2,500 has not been posted in his account.