REQUIRED: Take into account the errors that were made by the junior bookkeeper and prepare the correct: 2.1 Debtors list on 31 May 2023 (13) 2.2 Debtors control account (for May 2023) (7) The following Debtors List was extracted before the errors were found: Lira Projects The following Debtors control a/c was extracted from the ledger before the errors were The following errors were discovered after the above were drawn up: - The amount for goods returned by A. Apple was posted to the account of P. Pear in error, R330. - An invoice for goods sold to O. Orange was recorded in the Debtors column of the Sales Journal as R1 320 instead ofR1 230 and posted as such. No entry has been made for goods returned by O. Orange, R143 An invoice for R660 for goods sold on credit to P. Pear was entered in the Sales Journal but was not posted to theaccount of P. Pear in the Debtors ledger. A receipt to A. Apple for payment of account was debited to his account, R300. His account should have been credited. REQUIRED: Take into account the errors that were made by the junior bookkeeper and prepare the correct: 2.1 Debtors list on 31 May 2023 (13) 2.2 Debtors control account (for May 2023) (7) The following Debtors List was extracted before the errors were found: Lira Proiects The following Debtors control a/c was extracted from the ledger before the errors were The following errors were discovered after the above were drawn up: - The amount for goods returned by A. Apple was posted to the account of P. Pear in error, R330. - An invoice for goods sold to O. Orange was recorded in the Debtors column of the Sales Journal as R1 320 instead ofR1 230 and posted as such. No entry has been made for goods returned by O. Orange, R143 An invoice for R660 for goods sold on credit to P. Pear was entered in the Sales Journal but was not posted to theaccount of P. Pear in the Debtors ledger. A receipt to A. Apple for payment of account was debited to his account, R300. His account should have been credited