PEACHTREE!!!!! HELP!!!!!!!

Question-4: (5 Marks) Purchases or bills that do not credit an accounts payable account Debe Purchase No Vendor ID 01/2120 00101 01 Amount Account $12,000.00 1000 Sales ur invoices that do not debit an accounts receivable account Date Custom ID CJ04/2020 DZ Arount Account 13 51,089.00 1250 These are two errors in accounting record identified by Peachtree. Which process detects these errors in the accounting records? Also explain correction process of each of the above errors