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

(i) ₹25,000 paid as wages for the construction of office building debited to Salaries Account. 

(ii) ₹20,000 spent on the purchases of material for the construction of building debited to Purchases Account.

(iii) ₹40,000 spent on the extension of building was debited to Building Repairs Account. 

(iv) ₹25,000 spent on whitewash of a new building was charged to Building Repairs Account. 

(v) ₹4,000 paid as installation charges for newly purchased second hand machinery posted to Cartage account.

(vi) ₹10,000 paid as repairing charges on the reconditioning of a newly purchased second hand machinery debited to General Expenses Account.

(vii) ₹6,000 paid as repairing charges of an existing machine in use charged to Machinery Account. 

(viii) ₹10,000 paid by cheque for a printer was charged to the Office Expenses Account.