Please answer the question using the information provided on both pictures.

(20 Marks) QUESTION 3 REQUIRED Use the information provided below to prepare the correct: Debtors Control account for April 2018. Balance the account. Debtors List as at 30 April 2018. (11 marks) 9 marks) 3.1 3.2 INFORMATION The balance in the Debtors Control account of Mbatha Enterprises did not correspond with the total of the Debtors List. Upon investigation, the some errors and omissions were discovered DEBTORS CONTROL CR DR 2018 2018 b/d 112 800 Apr 30 Sales returns 4 200 1 800 1 400 c/d 1004 600 012 000 Apr 01 Balance SRJ4 GJ4 GJ4 30 Sales Bad debts Interest income Balance SJ4 508 000 Bank and discount CRJ4 391 200 1 012 000 b/d 1004 600 May 01 Balance Debtors List on 30 April 2018 Debtor P. Mthethwa R. Jhetam H. Berios G. Roberts K. Reddy Debit (R) 21 000 88 200 121 800 12 600 6 000 249 600 The following errors and omissions were discovered after the above were drawn up: 1 Two entries appear on the wrong side of the Debtors Control account. 2. K. Reddy's account is long overdue. Attempts to contact him have failed and his account must now be written off. A credit note issued to G. Roberts for goods returned was erroneously entered in the account of P. Mthethwa in the Debtors ledger, R3 000. A receipt issued to R. Jhetam for an account payment, R25 200, was recorded in the Cash Receipts Journal but was not posted to his account in the Debtors ledger 3. 4. 5 H. Berios must be charged R1 218 interest on his overdue account. 6. No entry has been made for a credit sale of goods to P. Mthethwa, R3 600 7. The Sales journal was overcast by R600