2.2 The information given below was extracted from the records of Amco Traders for May 2018: (10 marks) Credit REQUIRED Prepare the corrected Creditors List as at 31 May 2018. INFORMATION Creditors List as at 31 May 2018 Creditor Debit Amos Suppliers Tazz Wholesalers 1 000 Bantex Traders Uni Suppliers Stabilo Stores 1 000 8 000 14 000 36 000 6 000 64 000 Additional information not yet recorded: 1. The balance in the account of Stabilo Stores must be transferred to their account in the Debtors ledger 2. An invoice for goods purchased from Amos Suppliers was entered in the Purchases journal as R6 000 instead of R6 600 3. A cheque for R4 100 to Bantex Traders was correctly recorded in the Cash Payments Journal but posted to their account as R1 400 in the Creditors ledger. 4. A credit note received from Tazz Wholesalers for trading goods returned was not recorded in the Purchases Returns Journal, R1 600 5. A cheque to Uni Suppliers for R2 000 was recorded in the Cash Payments Journal but not posted to their account in the creditors ledger 6. The credit balance in the account of Uno Stationers in the debtors ledger must be transferred to their account in the creditors ledger, R800