32. Rectify the following errors:

(i) The Sales Book has been totalled ₹1,000 short.

(ii) Goods worth ₹1,500 returned by Green and Co. have not been recorded anywhere.

(iii) Goods purchased worth ₹2,500 have been posted to the debit of the supplier, Gupta and Co.

(iv) Furniture purchased from Gulab and Co. worth ₹10,000 has been entered in Purchases Day Book.(

(v) Cash received from A, ₹2,500 has not been posted in his account.