to the credit sales amount of R96 339. This entry has been posted correctly to the personal account of the debtor in the debtor's subsidiary ledger. 1.5 The sales journal was overcast by R849. 1.9 A credit sale of R349 was not posted to the personal account of the debtor in the debtors ledger account. The amount has been posted correctly to the sales account and the debtors control account in the general ledger. 1.? A credit note tor R149 was recorded correctly in the sales returns joumal but posted to the wrong side of the debtor's personal account in the debtors subsidiary ledger. 1.8 The debtors column in the cash receipts joumal includes an amount of R399 being a settlement discount received from a creditor. 1.9 The purchase joumal was undercast by R1 436. 1.19 The R859 was refunded to a debtor because their account was overpaid. Required: 3.1 Prepare a properly balanced debtors control account, corrected tor errors that exist in the given account, and a properly balanced creditors control account for March 2919. NB. The additional information must also be taken in account. 3.2 Prepare the debtors reconciliation statement for March 2919