QUESTION3 DEBTORS CONTROL (10 Marks) The following Debtors Control account was drawn up by an inexperienced bookkeeper of HOME STORES. A number of errors and omissions were discovered after an investigation was made Required Use the appropriate information to prepare the correct Debtors Control account for June 2017 and balance off the account NFORMATION A. General Ledger of Home Stores DEBTORS CONTROL[A CPJ 189 SRJ 785 GJ Jun.01 Balance 30 Sales Bank bid 66687Jun 30 Bank Sales Return Creditors control CRJ 180 255 36 403 Interest income Balance cld 430 136 431 513 431 513 bid 430 136 1Balance B. Errors and omissions detected: 1. Some posting errors were made in drawing up the Debtors Control account above. 2. The bank returned M Tees cheque for R189 marked "insufficient funds. This cheque was received in settlement of her account of R210. No entry has been made for the difference. 3 Debtor, B.Locker is insolvent and his account of R252 must be written off as irrecoverable 4. The Sales Journal was undercast by R1 000 5. An entry of R71 in the Sales Returns Journal was posted to debtor K Lean's account as R711 by the 6. A debit note for R350 for goods returned by the business to its supplier, D.Trader LTD, was wrongly recorded in the Sales Return Joumal and posted to the account of D.Trader