1. Discount disallowed to a customer of 100 was entered correctly in the debtors' account, but had been treated as discount allowed in the discount account. 2. interest of 60 charged to customer's overdue account had been entered as 50 in the interest account. Following a complaint by the customer, this charge was reduced to 30, but this reduction was not entered in the books. 3. A cash sale of 1,000 was debited to a customer's account. 4. A credit note of 200 has been sent to a customer. The only entry made in the books was 20 debited to the debtors' account. 5. Sales returns of 300 had been omitted from the books. 6. Bill payable of 400 had been entered on the credit side of a customer's account. 7. A credit note for 200 was sent to a customer and entered in the books. However, the accounts clerk forgot to deduct a restocking charge of 10%. When 180 the error was discovered, the clerk immediately sent another credit note for 180 and debited it to the debtor's account. You are required to show: a) An adjusted debtors' control account. b) An adjusted schedule of debtors' showing the original balance. Page 2 of 5