33. Rectify the following errors:

(i) The total of one page of Sales Book was carried forward as ₹37l instead of ₹317

(ii) ₹540 received from Yatin was posted to the debit of his Account.

(iii) Purchases Returns Book was overcast by ₹300.

(iv) An item of ₹1,062 entered in Sales Return Book had been posted to the debit of customer who returned the goods.

(v) ₹1,500 paid for furniture purchased had been charged to ordinary Purchase Account.

(MSE Chandigarh)