Rectify the following errors: 1. Credit sales to Mridula ₹ 5,000 were recorded as ₹ 5,400. 2. Credit purchases from Nayna ₹ 8,000 were recorded as ₹ 8,800. 3. Goods returned to Priya ₹ 12,000 were recorded as ₹ 12,200. 4. Goods returned from Rashi ₹ 10,000 were recorded as ₹ 11,000.

Rectify the following errors: 1. Credit sales to Mridula ₹ 5,000 …

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Rectify the following errors:

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Cheques amounting to ₹ 15,000 were drawn in March 2015, out of which cheques for ₹ 5,500 were presented for payment on 3rd April.
A cheque for ₹ 5,475 was deposited into the bank, but wrongly entered in the Cash Book as ₹ 5,745.
A cheque of ₹ 5,000 which was received from a customer was entered in the cash column of the Cash Book in March 2015 but was omitted to be banked in the month of March.
A B/P of ₹ 10,000 was retired by the bank under a rebate of ₹ 100 but the full amount of the bill was credited in the Cash Book.
Bank charges entered in the Cash Book twice ₹ 200.

2017
March 3	Bought goods for cash of the list price of ₹ 80,000 at 10% trade discount and $2\frac{1}{2}\%$ cash discount.
March 5	Sold goods for cash of the list price of ₹ 1,00,000 at 15% trade discount and 3% cash discount.
March 6	Sold goods to Nagpal of the list price of ₹ 50,000 at 20% trade discount.
March 8	Nagpal returned one-fourth of the above goods.
March 10	Nagpal settled the account by paying cash under a discount of 5%.