You are the Accounts Payable Clerk for Thatcher Traders. On 31 July 2021 you received the statement from Dorsee Traders, a supplier from whom Thatcher Traders purchases their inventory from. The statement reflected a balance owing of R65 780 as of 31 July 2021. Performing the creditors reconciliation, you noted the following differences: 1. A payment of R8 500 made by Thatcher Traders on 31 July 2021 was not reflected on the statement. 2. Invoice 876 in respect of a purchase was reflected on the statement, but it has not yet recorded in the financial records, as the invoice was not yet received. The invoice amounted to R7 500. 3. Invoice 850 for R550 was recorded correctly by Thatcher Traders, but the statement reflected an amount of R450. 4. Invoice 842 in the amount of R6 500 was reflected twice on the statement. 5. Credit note 600 for R7 500 was reflected as an invoice on the statement. 6. Invoice 858, in the name of Blatcher Traders was incorrectly recorded on the statement. The invoice amounted to R12 000. You are required to: Prepare the Remittance Advice for Dorsee Traders as of 31 July 2021. (10 Marks)