$2\mathrm{.}1$ Prepare the general ledger account $($T $-$ account$)$ for Accounts Payable of Urban Style Interiors to account for any$/$all adjustments and corrections for the month of November $2023.$ Begin with the current balance of R$116875$ as your starting point. Your account must be carried forward after all adjustments are$(15$ marks$)2\mathrm{.}2$ Prepare the Accounts Payable reconciliation statement between Urban Style Interiors and their supplier Fancy Furniture Ltd for the month of November $2023$ End