Pass the necessary Journal entries to rectify the following errors:(i) ₹ 15,000 paid as wages for the construction of office building debited to Salaries Account.(ii) ₹ 20,000 spent on the purchases of material for the construction of building debited to Purchases Account.(iii) ₹ 50,000 spent on the extension of building was debited to Building Repairs Account.(iv) ₹ 25,000 spent on whitewash of a new building was charged to Building Repairs Account.(v) ₹ 1,000 paid as installation charges for newly purchased second hand machinery posted to Cartage Account.(vi) ₹ 10,000 paid as repairing charges on the reconditioning of a newly purchased second hand machinery debited to General Expenses Account.(vii) ₹ 5,000 paid as repairing charges of an existing machine in use charged to Machinery Account.(viii) ₹ 10,000 paid by cheque for a printer was charged to the Office Expense Account.