You are required to prepare the appropriate correcting entries in a company’s accounts at 31 December 2010 for the following:

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(i) A cheque paid for rent amounting to 2,400 has been entered into the car hire account in error. (ii) A cheque for 980 was received from a customer in full settlement of a balance of 1,000, but no accounting entry for the discount has been made. (iii) A cheque paid for insurance on the company cars amounting to 1,200 has been en- tered in the cost of motor cars account in error. (iv) An invoice from a builder for 3,500 has been entered in the buildings cost account, but in fact it related to redecoration of the reception area of the office and should be treated as a building repair.