14%). Question 2 41 marks The following information relates to Mandthia Dealers. The business makes use of a manual accounting system Balances on 31 January 2018: Debtors control R 22000 R 32 240 Creditors control Totals of lists on 31 January 2018 Accounts recelvable ledger R 9900 Accounts payable ledger R 33 858 Afer all the ledgers of Mandhla Dealers had been drawn up the following difference and errors were shown: . A total amount of R2 400 in the sales returns colume in the debtors allowances journal, was posited to the debit side of the debtors control account 2. A credit note issued for an amount of R 200 had been completely omitted 3. A settlement discount granted to a debtor, showing a VAT inclusive amount of R 456, was by mistake credited to a creditor's account in the general journal and posted as such 4. The debtors control column in the cashbook receipts was overcast by R 700 . A debtor's balance of R 4 000 was transfermed to their account in the creditors edger, This entry was correctly recorded in the journals and subsidiary ledgers but in the General ledger the debtors contral account was debited, while the creditors control account was credited with MR 4000 6. The total of R 1 024 on an original invoice was posted to the creditors account in the creditors ledger as R1042 7, Aduplicate aedt iwoce showing VAT amount of R 840 for standrd rated goods sold, was by mistake entered into he creditors journal instead of the debtors journal and posted as such (it was treated as an oniginal invoice) An original credit note amounting to R 200 was correcty necorded in the creditors allowances jounal but when posting the entry to the creditors ndividual account, it was by emor entered as R 2 000 9. An entry for a cheque issued to a creditor shows the comect amount of R 14%). Question 2 41 marks The following information relates to Mandthia Dealers. The business makes use of a manual accounting system Balances on 31 January 2018: Debtors control R 22000 R 32 240 Creditors control Totals of lists on 31 January 2018 Accounts recelvable ledger R 9900 Accounts payable ledger R 33 858 Afer all the ledgers of Mandhla Dealers had been drawn up the following difference and errors were shown: . A total amount of R2 400 in the sales returns colume in the debtors allowances journal, was posited to the debit side of the debtors control account 2. A credit note issued for an amount of R 200 had been completely omitted 3. A settlement discount granted to a debtor, showing a VAT inclusive amount of R 456, was by mistake credited to a creditor's account in the general journal and posted as such 4. The debtors control column in the cashbook receipts was overcast by R 700 . A debtor's balance of R 4 000 was transfermed to their account in the creditors edger, This entry was correctly recorded in the journals and subsidiary ledgers but in the General ledger the debtors contral account was debited, while the creditors control account was credited with MR 4000 6. The total of R 1 024 on an original invoice was posted to the creditors account in the creditors ledger as R1042 7, Aduplicate aedt iwoce showing VAT amount of R 840 for standrd rated goods sold, was by mistake entered into he creditors journal instead of the debtors journal and posted as such (it was treated as an oniginal invoice) An original credit note amounting to R 200 was correcty necorded in the creditors allowances jounal but when posting the entry to the creditors ndividual account, it was by emor entered as R 2 000 9. An entry for a cheque issued to a creditor shows the comect amount of R