Question 5 [16] Dolphin Stores received a statement of account from creditor Titan Suppliers. FOL. DR CR Creditors Ledger of Dolphin Stores Titan Suppliers (CL6) DATE DETAILS July 1 Account rendered/Balance 5 Invoice No. 154 8 Debit note No. 43 12 Invoice No. 780 16 Cheque No. 887 Discount received 27 Invoice No. 991 7 830 520 b/d CJ CAJ CJ CPJ CPJ BALANCE 37 420 45 250 45 770 48 270 35 770 35 145 38 705 2 500 12 500 625 CJ 3 560 Statement of account received from Titan Suppliers TITAN SUPPLIERS To: Dolphin Stores DATE DETAILS AMOUNT July 1 Balance 5 Invoice No. 154 8 730 8 Credit note No. 90 (520) 16 Receipt No. 6651 (12 500) 24 Credit note 112 (375) 25 Interest on overdue account 248 Statement includes transactions up to 25 July 2019 No. 1123 25 July 2019 BALANCE 37 420 46 150 45 630 33 130 32 755 33 003 Additional information: 1. Invoice No. 154 was recorded incorrectly on the statement from the creditor. 2. The goods returned on the 8th was posted incorrectly in the Creditors Ledger account. 3. Invoice No. 780 in the creditors Ledger was for goods purchased from another supplier, Titanic Stores. 4. Titan Suppliers did not grant a discount for the payment on the 16th, stating that the payment was too late to qualify for the discount. 5. Credit note No. 112 on the statement is an error on the statement. Goods were not returned by the business. 6. Interest on overdue account must still be taken into account. Required: Reconcile the account of Titan Suppliers in the creditors Ledger of Dolphin Stores with the statement received. Show negative amounts in brackets