$2\mathrm{.}1$ 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 $2023.(8$ marks$)6$HFAC$130-1-$Jul$-$Dec$2023-$SA$1-$LVN$-20230821-$V$22\mathrm{.}3$ List and briefly describe two purposes$/$benefits of preparing a creditors reconciliation statement.$(4$ marks$)--$ End