Rectiy the following errors:
(i) Total of one page of the Sales Book was carried forward to the next page as Rs. 2,785 instead of Rs. 2,587.
(ii) A cheque of Rs. 400 received from Mohan was dishonoured and had been posted to the debit side of the 'Allowance Account'.
(ii) Return of goods worth Rs. 5,000 by a customer was entered in the Purchases Return Book.
(iv) Sum of Rs. 200 owed by 'X' has been included in the list of Sunday Creditors.
(v) Sale of old furniture worth Rs. 430 was credited to the Sales Account as Rs. 340.