Rectification of Errors

Error 1: Tu sales book was overcast by 500 crore.

To rectify this error, we need to make the following journal entry:

Journal Entry:
Debit: Tu Sales Book (500 crore)
Credit: Sales Account (500 crore)

Explanation:
The sales book was overcast by 500 crore, which means that the sales figure was recorded at a higher amount than the actual sales. To correct this error, we need to reduce the sales figure by 500 crore in the sales book. We debit the Tu Sales Book account to reduce its balance and credit the Sales Account to reduce the sales figure in the general ledger.

Error 2: Iruva Maratha 6000 new post to Road

To rectify this error, we need to make the following journal entry:

Journal Entry:
Debit: Iruva Maratha Account (6000)
Credit: Road Account (6000)

Explanation:
The error states that 6000 new posts were posted to the Road account under the name Iruva Maratha. However, this entry should have been made in a separate account for Iruva Maratha. To rectify this error, we need to debit the Iruva Maratha account to correctly record the posts made by them and credit the Road account to reverse the incorrect entry.

Error 3: Evide Gounder?

Explanation:
The error "Evide Gounder?" is not clear and lacks information. It does not specify any specific error or transaction to be rectified. Therefore, we cannot provide a specific journal entry or explanation for this error without further details.

In conclusion, the first two errors have been rectified with the appropriate journal entries and explanations provided. However, the third error requires additional information for rectification. It is important to carefully review and rectify errors in the trial balance to ensure accurate financial reporting.