I need answer to 1.4.1

1.4 GHOEMA TRADERS: DEBTOR'S RECONCILIATION REQUIRED: 1.4.1 Complete the table in the answer book to reconcile the total of the debtor's list with the balance of the debtor's control account. (12) 1.4.2 The owner of Ghoema Traders is worried that debtor's do not adhere to the credit terms of 30 days. State TWO strategies that he may implement to ensure that debtor's pay in time. (2) INFORMATION: A. . Balances/Totals on 31 August 2020: Debtor's Control, R66 128 List of debtor's, R66 264 . B. After an investigation the following errors and omissions were revealed: (1) The Debtor's journal's total was overcast by R480. The bookkeeper didn't transfer a credit balance of R80 on the account of T. Rubble in the Debtors ledger to his account in the Creditors ledger. (iii) A credit note for R220 was issued to U.N. Happy in respect of merchandise returned by him, but no entry has been made. (iv) An entry in respect of sales returns of R264 was made correctly in the Debtors allowance journal, but posted to the debit side of the account of debtor K. Clueless by mistake. (v) Interest of R110 must still be charged on the overdue account of a debtor, N.O. Worry (vi) The debtors control column in the CRJ included an amount of R88, recovered from a debtor J. Sorry, whose account had been written off as irrecoverable during the previous financial year. The error had no effect on the Debtors ledger. 55