5. Pass the necessary Journal entries to rectify the following errors:

(i) Credit sale of ₹2,500 to Kishan was posted to Krishan’s Account.

(ii) Cash sale of ₹5,000 to Meenu was posted to the credit of Meena.

(iii) Amount of ₹3,500 withdrawn from bank by the proprietor for his personal use was debited to Purchases Account.

(iv) Credit sale of old furniture to Mohan for ₹1,700 was posted as ₹7,100.

(v) Credit sale of old furniture to Babu Ram for ₹3,000 was credited to Sales Account.

(vi) Cheque of ₹1,280 received from Farid was dishonoured and has been posted to the debit of Sales Return Account.