How would you rectify the following errors:- (Marks 20) 1. Rs. 5,000/- received in cash on account of sale of old Machinery were posted on the credit side of sales A/C. 2. A customer's dishonoured cheque of Rs.2000 was debited to the allowance account. 3. Rs. 2000 received from X whose account had already been written off as bad debts were credited to X Alc. 4. An amount of Rs.3000 paid for erection of Machinery was wrongly debited to wages A/C 5. Salaries paid Rs.4,500/- were entered as Rs. 5,400/-. 6. A sale of Rs.496 to Ashraf was entered in the Sales book as Rs 694. Ashrat A/c however was debited with Rs.964/- 7. A bill received from Salman & Co. for repair done to furniture Rs. 200 and furniture purchased for Rs. 2,000 was wrongly entered in the Purchases Book. 8. Legal expenses Rs.3,000 paid to lawyer have been wrongly debited to his personal account 9. An item of purchase of Rs. 1,510 was entered in the Purchases book at Rs. 150 and posted to the supplier's Alc as Rs. 510/-. 10. Goods sold to XY for Rs.9,000/- were debited to YZ. 11. The Sales Returns Book for December has been cast by Rs. 5,000/-short. 12. Rs. 9,500/- paid to Nazir in cash has been wrongly debited to Kabir A/c. 13.A bill receivable for Rs. 2,000 was passed through bills payable book. The bill was given by X 14. Rent paid Rs 3,000/- debited to Landlord personal account. 15. A sale of Rs.8,000/- to Baber was wrongly passed through the Sales Returns Book Good Luck