Rectify the following errors:
(i) The total of one page of the Sales Book was carried forward to the next page as ₹ 2,785 instead of ₹ 2,587.
(ii) A cheque of ₹ 400 received from Mohan was dishonoured and had been posted to the debit side of the Allowance Account.
(iii) A return of goods worth ₹ 5,000 by a customer was entered in the Purchases Return Book.
(iv) A sum of ₹ 200 owed by Vinay has been included in the list of Sundry Creditors.
(v) Discount allowed of ₹ 200 to Anil was posted to his account as ₹ 2,000.