Rectify the following errors
1) Sale of goods of Rs 6,000 to madan were recorded as Rs 600 in the sales book
2) A credit purchase of goods from Mohan amounting to Rs 2,000 has been wrongly passed through the sales book
3) A return of Goods worth Rs 500 by a customer was entered in purchases return book 5,000
4) A cheque of Rs 400 received from Rajan was dishonoured and debited to Discount account
5) Bill for Rs 820 received from Ramesh for Repairs for machinery was entered in purchases book as Rs 720
6) Sales return book is under cast by Rs 3,000
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