24. Give rectifying Journal entries for the following errors:

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

(ii) Credit purchase of ₹1,500 from Ajay has been wrongly passed through the Sales Book.

(iii) Repairs to building ₹300 were debited to Building Account.

(iv) ₹2,050 paid to Rohit is posted to the debit of Mohit’s Account as ₹5,020.

(v) Purchases Return Book is overcasted by ₹400.

(MSE Chandigarh)