Sport Enterprises have individual accounts for their debtors in a debtors subsidiary ledger and have a debtors control account in the general ledger The balance of the debtors control account at 1 May 2021 is R169 200. The following information was provided for the month ending 31 May 2021 1. Joumals provided the following totals for relevant transaction For the month ended 31 May R 2021: Sales journal: Debtors column 762 000 Sales returns journal 6 300 Cash receipts journal: Debtors 586 column 800 General Journal: Interest charged on overdue debtors' accounts 2 100 General Journal: Debtors balances written oft as irrecoverable 2700 2. The debtors leer clerk submitted the following List of debtors balances as at 31 R May 2021-debit balances C Gale 31 500 H Bolt 132 300 G Hunt 182 700 Khune 18 900 R Nadal 9000 Additional information to be taken into account (not included in the above): Nocntry las hece made for a credit sale of goods to C Gale R5400 2. R Nadal count must be willen las irrecoverable. 3. Hunt must be charged 81 827 interest on his overdue account 4. Acredit oot isad to 1 Khunc for goods returned was erroneously entered in the account of Gale in the debtors' ledger 5. The sales returns journal was undercast by R900 f. A receipt issued to H Bolt for a payment on accoum of R37 800 was recorded in the cash receipts journal but was not posted to his count in the debtors' ledger Required: Use the above information provided to prepare the following: 1. The correct Debtors Control Account properly balanced for May 2021 2. Reconciliation of the debtors list with the dcblues control account for the month ndod 31 May 2021