Pass rectifying entries for the following:
(i) Sale of goods ₹ 6,000 to Mohan was recorded as ₹ 600 in the Sales Book.
(ii) A credit purchase of goods from David amounting to ₹ 1,500 has been wrongly passed through the Sales Book.
(iii) ₹ 18000 salary paid to cashier B. Naidu, stands wrongly debited to his Personal Account.
(iv) A cheque of ₹ 8000 received from Rajesh was dishonoured and debited to Discount Account.
(v) Bill for ₹ 800 received from Mukesh for repairs of Machinery was entered in the Purchases Book as ₹ 700.
(vi) Personal expenses of ₹ 5,000 have been posted to Office Expenses Account.