2.2 he information given below was extracted from the records of Salmo Traders for May 2014 REQUIRED 2.2.1 Prepare the correct Creditors Control account for May 2014. Balance the account. 2.2.2 Prepare the correct Creditors List on 31 May 2014 INFORMATION The following Creditors Control account and Creditors List appeared in the books of Salmo Traders before the additional information provided below was considered DR CR CREDITORS CONTROL 2014 2014 May 01Bank and disct CPJ4 142 700 May 31 Balance SRJ4 57 000 PJ4 146 800 31 Purchases returns PRJ41 680 Purchases GJ4 Interest expense 60 Equipment GJ4 3 200 cld 62 560 Balance 207 000 207 000 bld 62560 Jun 01 Balance Creditors List on 31 May 2014 Creditor Debit Credit Super Traders 9 200 14 040 Jen Enterprises Santiago Traders 37 600 Stiletto Suppliers 6 800 Fiat Stores 600 600 67 640 Additional information not yet recorded One entry appears on the wrong side of the Creditors control account. 2. The credit balance of R600 in the account of Super Traders in the Debtors Ledger must be transferred to their account in the Creditors ledger 3. An invoice for goods purchased from Super Traders was entered in the Purchases journal as R6 480 instead of R4 680 A return of goods for R3 060 to Santiago Traders was correctly recorded in the Purchases Returns Journal but was posted to their account as R2 700 in the Creditors ledger An electronic payment to Jen Enterprises in part payment of account was not recorded in the Cash Payments Journal, R1 400 6. A cheque to Stiletto Suppliers for R4 000 was recorded in the Cash Payments Journal but not posted to their account in the Creditors ledger