Rectification of Errors — Account STD 11 Commerce — Question

Pass the necessary Journal entries to rectify the following errors:

1. ₹ 15,000 paid as wages for the construction of office building debited to Salaries Account.
2. ₹ 20,000 spent on the purchases of material for the construction of building debited to Purchases Account.
3. ₹ 50,000 spent on the extension of building was debited to Building Repairs Account.
4. ₹ 25,000 spent on whitewash of a new building was charged to Building Repairs Account.
5. ₹ 1,000 paid as installation charges for newly purchased second hand machinery posted to Cartage Account.
6. ₹ 10,000 paid as repairing charges on the reconditioning of a newly purchased second hand machinery debited to General Expenses Account.
7. ₹ 5,000 paid as repairing charges of an existing machine in use charged to Machinery Account.
8. ₹ 10,000 paid by cheque for a printer was charged to the Office Expense Account.