How will you rectify the following errors:

(i) ₹ 500 spent on building repairs has been debited to the Building Account.

(ii) Furniture of ₹ 5,000 purchased from Dheeraj on credit omitted from being recorded in teh books.

(iii) Total of Return Inwards Book was added as ₹ 200 instead of ₹ 250.

(iv) Goods of ₹ 4,500 returned by Mohan was taken into stock but the return was not recorded in books.

(v) A sale of old machinery amounting to ₹ 600 has been credited to the Sales Account.

(vi) ₹ 6,000 due from Sanjay was omitted to be posted in Sanjay’s Account.

Anurag Pathak Changed status to publish October 26, 2023