23. Pass the rectifying entries for the following:

(i) Sales of goods ₹6,000 to Madan were recorded as ₹600 in the Sales Book.

(ii) Credit purchase of goods from Mohan amounting to ₹2,000 has been wrongly passed through the Sales Book.

(iii) Return of goods worth ₹500 by a customer was entered in Purchases Return Book.

(iv) Cheque of ₹400 received from Ranjan was dishonoured and debited to the Discount Account.

(v) Bill for ₹820 received from Ramesh for repair of machinery was entered in the Purchases Book as ₹720.