Pass necessary Journal entries to rectify the following errors:
(i) A credit sale of Rs. 1,700 to Krishan was posted to Krishan's Account.
A cash sale of Rs. 1,700 to Meena was posted to the credit of Meena.
(iii) A credit sale of old furniture to Prem for Rs. 1,700 was credited to the Sale Account.
(iv) A credit sale of old furniture to Rohan for Rs. 1,700 was posted as Rs. 7,100.
(v) A cheque for Rs. 640 received from Guru was dishonoured and was posted to the debit of Sales Return Account.
(vi) An amount of Rs. 2,860 due from Prassed, written off as bad in previous year, was recovered and credited to his personal account.
(vii) A discounted bill of exchange receivable for Rs. 8,000 returned by the firm's bank had been credited to the Bank Account and debited to Bills Receivable Account.
(viii) Rs. 10,000 paid for the electricity bill of the proprietor's residence was debited to Electricity Expenses Account.
(ix) An amount of RS. 7,500 withdrawn from bank by the proprietor for his personal use was debited to Purchases Account.
(x) An amount of Rs. 15,000 withdrawn from bank by the proprietor for office use was debited to Drawings Account.
(xi) Rs. 8,000 salary paid to Varun, an employes, debited to his personal account.