34. Rectify the following errors by passing Journal entries:

(i) A sum of ₹470 received from Ganga was posted to her debit as ₹740.

(ii) A debit balance of ₹550 in the personal account of Mr. John was undercast.

(iii) Cheque from Brown for ₹3,000 posted to the credit of Expenses Payable Account and credited to Brown’s Account.

(iv) Goods returned by Mridul ₹225 have been entered in the Returns Outward Book.

(MSE Chandigarh)