Additional information (a) An invoice for R2 100 which has been entered correctly in the purchases journal was entered incorrectly against the account of MM Wholesalers as R1 200. (b) The total of the list of credit balances was undercast by R700. (c) The balance of the trade payables control account in the general ledger on 31 May 20.2 is R40 000 and on 1 July 20.2 it was R45 250. What will the correct reconciliation of the creditors balances with the balance of the trade payables account of Ronnie's Dealers on 30 June 20.2 be? Instructions: Drag the correct answer into the correct space. An option can be used more than once. Please keep the sequence of transactions strictly according the information given but also in the correct format