12. Kritanshi Singh, an accountant placed the difference in trail balance of Rs. 1,210 on the Credit side of Suspense
Account. Later detected the following errors. Give Journal Entries for the following rectification.
(i) Goods purchased from Hiten Rs. 2,000 was omitted to be posted in his account.
(ii) Received Rs. 2,100 from Mahak, was debited in her account as Rs. 1,200.
(iii) Goods sold to Karishma Rs. 1,700 was Credited to Karina's Account.
(iv) The Debit balance of Rs. 800 of Amar's account was carried forward on the next page on Credit side.
(v) The Total of discount received of Rs. 900 casted as Rs. 990.
(vi) Bad debts recovered Rs. 500 from Jinal was debited to Bad debts Account.
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