33. Rectify the following errors by means of Journal entries:

(i) A cheque of ₹5,000 received from Ashish was dishonoured and was debited to Discount Account.

(ii) Purchase of ₹540 from Ramneek was written in Sales day book, but was correctly posted to correct side of Ramneek’s Account.

(iii) Salary paid to Miss Yugakshi ₹1,000 was debited to her personal account as ₹900.

(iv) Furniture costing ₹500, purchased from Jyoti, was wrongly entered in Purchase book as ₹450.