Activity 03. Reconcile control accounts and clear suspense accounts Creditor Ledger balance of Lanka business as at 01.03.2021 are as follows: Creditor Name Value (Rs.) Asitha 25,000.00 Visitha 44.000.00 Lasith 12.000.00 Total 81,000.00 The summary of the transaction done with the creditors during the month of March 2021 is given below; Creditor Purchases (Rs.) Purchases Payment (Rs.) Discount Retum (Rs.) Received (Rs.) Asitha 160,000.00 130,000.00 6,000.00 Visitha 300,000.00 4,000.00 300,000.00 Lasitha 120,000.00 120,000.00 2,000.00 Rakitha 50,000.00 16,000.00 Total 630,000.00 4,000.00 566,000.00 8.000.00 As at 01.03.2021 the total of the creditor's ledger balance agreed with the balance of the creditor control account. As at 31.03.2021 the total of the creditor's ledger balance did not agree with the balance of the creditors control account. The reasons for this difference are given below; A cash payment of Asitha for Rs. 3,000.00 has been correctly treated in the control account, but no entry has been made in Asitha's individual ledger account. A debit balance of 2,000 has been incorrectly treated as credit in Visithas individual account. (11) Purchase return of Rs.2,000 of Lasitha has completely omitted from the books. (iv) Cash sales of Rs.20,000.00 have been credited to creditors control account. Purchase invoice dated 28.03.2021 raised for goods purchased of Rs.12,000.00 from Muditha. Has not been recorded in the purchase journal. (v1) The total of the purchase journal has been posted to the creditors control account as Rs. 603,000.00 Requirement Provide relevant control accounts with reconciliation statements to calculate the correct creditors' balance as at 31-03-2021