Correct the following errors in Hari’s Books: (i) Credit sale of ₹ 132 to R. Krishan correctly entered in Sales Journal but posted to his account as ₹ 312. (ii) The total of the credit side of Ramesh’s Account was overcasted by ₹ 2,000. (iii) Total of the Purchases Journal of ₹ 5,250 has been posted to Purchases Account as ₹ 5,205. (iv) Printer purchased from R. Ltd. for ₹ 4,000 on credit was entered in the Purchases Book. (v) An item of ₹ 2,000 entered in the Sales Return Book was posted to the debit of Pandey who had returned the goods.
