Pass the necessary Journal entries to rectify the following errors:
(i) Credit sale of Rs. 850 to Krishan was posted to Krishan's Account.
(ii) Cash sale of Rs. 850 to Meenu was posted to the credit of Meena.
Amount of Rs. 1,500 withdrawn from bank by the proprietor for his personal use was debited to Purchases Account.
(iv) Credit sale of old furniture to Mohan for Rs. 1,700 was posted as Rs. 7,100.
(v) Credit sale of old furniture to Babu Ram for Rs. 3,000 was credited to Sales Account.
(vi) Cheque of Rs. 1,280 received from Farid was dishonoured and has been posted to the debit of Sales Return Account.