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Question B2 (a) 1 Cork has an imbalance on her trial balance which required the insertion of a 1,350 credit suspense account balance. Her auditor uncovered the following errors: 1) The delivery and fitting of a new item of machinery, costing 350 had been treated as a cost of sale. 2) Cork claimed cash discount of 190 in paying supplier Galway Trading Ltd. However, the payment was made outside of the agreed time period on the invoice. 3) Credit sales for 1,650 had been omitted from the sales account. 4) Purchases of raw materials for 480 was recorded in the purchases account as 840 5) The purchase returns day book included a sales credit note for 330 which had been entered correctly in the personal account of the customer but had been included in the purchase returns account in the nominal ledger. 6) Closing inventory of fuel for Cork's van fleet amounting to 410 had not been accounted for. Required: (1) Correct each of the above errors in Cork's accounts with [6] appropriate journal entries (no need for accompanying narratives). (ii) Show the necessary corrections to remove the suspense account [4] from Cork's accounts. (iii) Cork had recorded a gross profit of 37,900 and a net profit of [6] 22,650, but this was prior to the audit adjustments. Restate Cork's gross and net profit after the relevant corrections have been made