Correct the following errors in Hari’s Books:
(i) A credit sale of ₹ 132 to R. Krishan correctly entered in Sales Journal but posted to his account as ₹ 312.
(ii) The total of Bills Payable Journal of ₹ 1,250 has been posted to the debit of Bills Payable Account.
(iii) The total of the Purcahses Journal of ₹ 5,250 has been posted to Purchases Account as ₹ 5,205.
(iv) Computer printer purchased from R. Ltd for ₹ 4,000 on credit was entered in the Purchases Book.