42. Rectify the following errors found in the books of Mr. Suhail by passing entries:

(i) One item of purchase of ₹250 has been posted from the purchases book to the ledger as ₹350.

(ii) Sales return of ₹2,000 from a party has not been posted to that account, though the party’s account has been credited.

(iii) A cheque of ₹600 issued to the suppliers account (shown under Sundry Creditors) toward his dues had been wrongly debited to the purchases account.

(iv) Credit sale of ₹1,000 has been credited to the sales and also to the Sundry Debtor’s Account. 

(Chandigarh 2017)