Give rectifying Journal entries for the following errors:
(i) Sales of goods to Madan Rs. 6,000 were entered in the Sales Book as Rs. 600.
(ii) Credit purchase of Rs. 1,500 from Ajay has been wrongly passed through the Sales Book.
(iii) Repairs to building Rs. 300 were debited to Building Account.
(iv) Rs. 2,050 paid to Rohit is posted to the debit of Mohit's Account as Rs. 5,020.
(v) Purchases Return Book is overcasted by Rs. 400.