4. Rectify the following errors:

1. Salary paid ₹5,000 was debited to employee’s personal account.
2. Rent Paid ₹4,000 was posted to landlord’s personal account.
3. Goods withdrawn by proprietor for personal use ₹1,000 were debited to sundry expenses account.
4. Cash received from Kohli ₹2,000 was posted to Kapur’s account.
5. Cash paid to Babu ₹1,500 was posted to Sabu’s account.