i. b) For each of the transactions outline below identify the specific error been committed: Sold GH90 goods on credit to Ama, but book keeper did not enter it in either sales or Ama's personal account ii. A sale of GH11 to C Green is entered in the account of K Green. A purchase of a fixed asset, such as a motor van, is debited to an expenses account, such as motor expenses account. iv. Sales account was added to be GH10 too much and the purchases account was also added up to be GH too much. Sales of GH 150 goods but an error is made in calculating the sales invoice. I were calculated as GH130, and GH 130 were credited as sales and GH130 were debited to the personal account of the customer. VI. Suppose we had paid a cheque to D Williams for GH200. the double entry o which is Cr Bank GH200, Dr D Williams GH200. In error it is entered as c Williams GH200. Dr Bank GH200. V