QUESTIONS 6 - 7: Control Accounts The following information relates to questions 6 7: A list of balances on the individual supplier accounts in the creditors' ledger did not agree with the balance on the creditors' control account. Creditors' control account 112,500 Creditors' ledger 113,370 The following errors or omissions have come to light: A purchase invoice for 4,700 has been completed omitted from the books Discounts received from supplier of 630 had been debited to the individual accounts in the creditors' ledger but no other entry was made for them in the books. The balance on a supplier account in the creditors' ledger had been overstated by 870 when added to the list of balances. Prepare the creditors' control T-account correcting the errors or omissions made and balance off the account including the opening balance for the next period: (11 marks) 7 Correct the creditors' ledger balance, showing your workings. The total of the corrected balance should agree to the respective control account balance