REQUIRED: Use the following information to prepare the correct: 1.1 Debtors control account for January 2020. (5 Marks) 1.2 Debtors list at 31 January 2020. (4 Marks) General Ledger DEBTORS CONTROL ACCOUNT Jan 01 Balance Sales Returns Balance c/d b/d SRJ 55 330 6 200 35 280 Jan 31 Bank and discount Sales CRJ5 SJ 34 700 62 110 96 810 96 810 Feb 01 Balance b/d 35 280 1 Debtors List as at 31 January 2020 Debit Credit H.Berry 12 725 C. Bronson 23 615 J.Peter 16 200 A.Paul 8 300 D.Carter 18 500 79 340 0 The following errors and omissions were discovered after the above was drawn up: 1) The opening balance is R600 less than it should be. 2) The debtors column in the cash receipts journal was overcast by R2 200. 3) Goods returned by H. Berry valued at R250 were not processed. 4) Credit sales of R 4 200 made to J.Peter was incorrectly posted to the account of D.Carter. 5) A cheque for R2 300 received from A. Paul in payment of his account was incorrectly entered in the cash receipts journal as R3 200. 6) No entry has been made for a cheque for R2 340 that was returned by the bank marked R/D insufficient funds. The cheque was previously received from debtor A. Walker in settlement of a debt of R 2 500. The account must also be written off as A. Walker cannot be traced.