Rectify the following errors found in the books of Mr. Suhail by passing entries: One item of purchase of ₹ 250 has been posted from the purchases book to the ledger as ₹ 350.

Rectify the following errors found in the books of Mr. Suhail by passing entries:

(i) One item of purchase of ₹ 250 has been posted from the purchases book to the ledger as ₹ 350.

(ii) Sales return of ₹ 2,000 from a party has not been posted to that account, though the party’s account has been credited.

(iii) A cheque of ₹ 600 issued to the suppliers account (shown under Sundry Creditors) toward his dues had been wrongly debited to the purchases account.

(iv) Credit sale of ₹ 1,000 has been credited to the sales and also to the Sundry Debtor’s Account.