hi please complete 3.1 , 3.2 and 3.3

Question 3 (Marks: 50) Jasmine Traders is a home and nursery centre located in Johannesburg. Jasmine Traders is having trouble working out how much they owe Plant World, one of their suppliers as at the end of April. You have been provided with the following information: April Information summarised from the journals relating to Plant World March Payments made by EFT 3 850 Credit purchases 13 340 Purchase returns 12 840 11 339 500 910 PLANT WORLD DEBTORS STATEMENT JASMINE TRADERS ACCOUNT NUMBER: JT001 DATE: 25 MARCH 2021 DATE TRANSACTION 1 Mar DEBIT CREDIT BALANCE 4 540 3 Invoice 061 1 200 5 740 5 850 4890 8 5 630 10 520 10 Receipt 041 Invoice 083 Invoice 085 Invoice 088 Receipt 044 2 660 13 180 12 3 850 17030 14 3850 13 180 PLANT WORLD DEBTORS STATEMENT JASMINE TRADERS ACCOUNT NUMBER: JT001 DATE: 25 APRIL 2021 DATE TRANSACTION DEBIT CREDIT BALANCE 1 April 13 180 4 Invoice 092 1 882 15 062 8 2460 12 602 14 12 840 (238) (428) 15 190 Invoice 095 Receipt 051 Credit note 021 Invoice 1001 Invoice 1005 Invoice 1007 17 6 997 6 569 19 3 784 10 353 20 658 11 011 24 Invoice 1009 3 100 14 111 Additional information: The balance on Plant World's account in the Trade Payables subsidiary ledger of Jasmine Traders on 14 March was R3 690. The difference between the statement balance and the Trade Payables subsidiary ledger balance was a result of an EFT payment made on 28 February that was not reflected by Plant World. Invoice 1009 reflected on the April statement had not yet been received by Jasmine Traders. Jasmine Traders sent a debit note to Plant World in March for R500, representing the difference between the price they had verbally agreed on some items purchased and the price that appeared on the invoice. They still have not negotiated a compromise. A credit note for goods returned in April for R910 appears on the April statement as R190. The credit note has been correctly recorded by Jasmine Traders in April. This is the only entry in the creditor's allowances journal for April. Invoice 1005 on the April statement is for Jas Traders, not Jasmine Traders. An invoice for R658 shown on the April statement was for flowers ordered by the owner Mr. Willow for his wedding anniversary. The bookkeeper had not recorded this transaction at all, as the owner had ordered the goods in his own name and not for the business. IGNORE VAT . Required: Q.3.1 Prepare the Plant World account in the Trade Payables ledger of Jasmine Traders, showing all the transactions for March and April. (26) A folio column is required as marks will be allocated. Q.3.2 Prepare a Trade Payables reconciliation statement as at 31 March and 30 April. (22) 2 (2) Q.3.3 Should Plant World agree to deduct R500 from the invoice amount, how will this be reflected by Plant World