Please I need the solution of this math. Can someone help me with this math please.

E Credit Sales 268,187 Cash Sales 344,890 Credit Purchases 14,440 Cash Purchases 496,600 Total receipts from customers for credit & cash sales 600,570 Total payments to suppliers for credit & cash purchases 503,970 Discounts allowed 5,520 Discounts received 3,510 Set off balance between the sales ledger and the purchases ledger 70 Bad debts written off 780 Returns inwards 4,140 Returns outwards 1,480 Opening debtors balance 26,555 Opening creditors balance 43,450Task 2 The below is an extract from the trial balance as at 30 June 2019: Trial balance as at 30 June 2019 Dr Cr E E Totals after all the accounts have been listed 97,487 100,000 Suspense account 2,513 100,000 100,000 After investigations of the accounts, the following errors were revealed: 1. Discounts received of $324 in January 2019 have been posted to the debit of the discounts allowed account in error. 2. Wages of E2,963 in February 2019 were not posted to the wages account but were correctly posted in the bank account. 3. A receipt of 6940 received from K Mitcham in March 2019 has been posted to B Mansell Limited in error but was correctly posted in the bank account. 4. Apaymentof$341 to JWintersinApril 2019was posted in erroras $143in JWinters accountbutwas posted correctly in the bank account. 5. A receipt of $3,000 received from D North in May 2019 was posted in errorto the sales account instead but was posted correctly in the bank account. Required: a. Prepare the journal entries for the above 5 errors. b. Draw up a suspense account to correct the above 5 errors. c. Draw up a correct sales ledger control account and purchases ledger control account from the information in the table below:Task 1 Below is an extract from the bank account found in the company's books: Bank a/c Date Details E Date Details E June 1 Balance b/d 2,379 June 5 D Blake 150 June 7 B Green 158 June 12 J Gray 433 June 16 A Silver 93 June 16 B Stephens 88 June 28 M Brown 307 June 29 Orange Club 57 June 30 K Black 624 June 30 Balance c/d 2,833 3,561 3,561 Below is the bank statement received from the company's banker "Lots of Money Bank plc': Bank statement Date Details Dr Cr Balance E E E June 1 Balance b/d 2,379 June 7 Cheque 158 2,537 June 8 D Black 150 2,387 June 16 Cheque 93 2,480 June 17 J Gray 433 2,047 June 18 | B Stephens 88 1,959 June 28 Cheque 307 2,266 June 29 Standing Order 44 2,222 June 30 Credit transfer. Johnson 90 2,312 June 30 | Bank Charges 70 2,242 Required: 1. Update thebank accountfrom the company's book with the information found in the above bank statement, 2. Draw up a bank reconciliation statement as at 30 June 2019