rectify the following errors 567488

Rectify the following errors:

1. Received Rs 15,000 from Patel debited to his account.
2. The Sales Book undercast by Rs 3,500.
3. The Purchases Return Book overcast by Rs 2,500.
4. Sale of old furniture for Rs 700, treated as sale of goods.
5. Rs 5,000 received from Bhagya was entered on the debit side of the Cash Book. No posting was done to Bhagya’s Account.
6. An amount of Rs 2,000 withdrawn by the proprietor for his personal use has been debited to Trade Expenses Account.
7. Cash received from Mala Rs 1,000 was credited to Kala.
8. A credit sale of Rs 15,000 to Jain has been wrongly passed through the Purchases Book.
9. Credit purchase of goods from Reddy of Rs 7,500 has been wrongly entered in the Sales Book.
10. Sales Book total Rs 9,190 was wrongly totalled as Rs 9,910.
11. Rs 9,950 received from Vincent in full settlement of his account of Rs 10,000 was posted in Cash Book but omitted to enter into his account.
12. Discount allowed Rs 100 to Vijaya has been credited to Discount Account.
13. The total of the discount column on the debit side of the Cash Book Rs 50 was omitted to be posted in the ledger.
14. Rs 40,000 paid for the purchase of a computer was charged to Office Expenses Account.
15. Repairs made were debited to Building Account Rs 1,750.