can you kindly assist with question 1 and 2 multiple choice questions

Please use the following information to answer questions 1 and 2: Credit MOLOI TRADERS TRADE PAYABLES LEDGER Tongaat Ltd Debit Balance b/d Invoice number 3766 Cheque number 5780 15 361 Invoice number 3777 Debit note number 0657 Invoice number 3782 Date Feb 1 4 5 15 21 28 21 345 Balance 20 381 41 726 26 365 4 9 626 47 974 69 235 23 261 1 652 21 261 Date Feb 1 MOLOI TRADERS TRADE RECEIVABLES LEDGER Durban General Dealers Debit Balance b/d Invoice number 4766 22 678 Receipt number 9765 Invoice number 5826 23 261 Invoice number 6926 17 577 Credit 8 12 18 Balance 20 381 43 059 27 698 49 626 68 536 15 361 (b) Additional information (a) Durban General Dealers forgot to deduct 10% trade discount from the amount of invoice number 4766. Invoice number 6926 was not meant for Durban General Dealers but was for another client. Moloi Traders returned damaged goods to the value of R3 061 received on invoice 3777 to Tongaat Ltd. Moloi Traders sends out statements on the 20 of each month. Payments to creditors are made at the end of the month of which the statement has been received. 1. The amount that should be paid to Tongaat Limited at the end of the month is ... R (1) (2) (3) (4) (5) 68 536,00 20 381,00 72 296,00 66 174,00 47 974,00 2. The amount to be disclosed for trade receivables in the statement of financial position of Moloi Traders as at 28 February 20.8 will be ... (1) 68 536,00 (2) 48 691,20 (3) 50 959,00 66 268,20 (5) 20 381,00