₹ 25,000 paid as wages for the construction of office building debited to salaries account. Pass the necessary Journal entries to rectify the following errors:

Pass the necessary Journal entries to rectify the following errors:

(i) ₹ 25,000 paid as wages for the construction of office building debited to salaries account.

(ii) ₹ 20,000 spent on the purchase of material for the construction of building debited to Purchases Account.

(iii) ₹ 40,000 spent on the extension of building was debited to Building Repairs Account.

(iv) ₹ 25,000 spent on whitewash of a new building was charged to Building Repairs Account.

(v) ₹ 4,000 paid as intallation charges for newly purchased second hand machinery posted to Cartage Account.

(vi) ₹ 10,000 paid as repairing charges on the reconditioning of a newly purchased second hand machinery debited to General Expenses Account.

(vii) ₹ 6,000 paid as repairing charges of an existing machine in use charged to Machinery Account.

(viii) ₹ 10,000 paid by cheque for a printer was charged to the Office Expenses Account.