please help with question 5

The following was extracted from the accounting records of One Time Services who have a Debtors Control account in the general ledger and a debtors subsidiary ledger in which individual debtors accounts are maintained. The balance of the Debtors control account at 31 March 2021 of R168 750 did not equal the total of the list of debtors of R187 200 as at the same date.

List of debtors as at 31 March 2021	R
T Jones	15 750
P Chopa	66 150
N Zulu	91 350
M Pitso	9 450
H Son	4 500
Total of the list of debtors	187 200

3 PDE BCom Y2 AA Calendar JULY 202 PE Module Guide - BCOM Informati x PDF BUSINESS INFORMATION SYSTE X DBCOM SCM Y1 AA Calendar JULY X + a File C:/Users/silence/Downloads/booksinfor%20assignments/BCOM%20SCM%20Y1%20AA%20Calendar%20JULY%202021.pdf 2 : 28 of 42 Q + L Page view A Read aloud accounting 9/17 ase 19 DR Debtors Control Account CR 1.3 Balance bld 293 400 84 600 381 000 1 050 31.3 CRJ-Debtors colum Sales returns 31.3 Sales 3 150 Interest Income Credit losses 1 350 Balance cld 168 750 466 650 466 650 1.4 Balance b/d 168 750 Additional information: 1. H Son's account of R4 500 must be written off as irrecoverable, 2. A credit note issued to M Pitso for R2 250 was erroneously entered into T Jones's account 3. A receipt issued to P Chopra for R18 900 for payment towards her account was recorded correctly in the Cash Receipts Journal but was not posted to his account in the Debtors' ledger. 4. N Zulu must be charged R914 interest on his overdue account. 5. A sale to T Jones on credit for R2 700 needs to be recorded. 6. The sales returns journal was undercast by R450. Required: Prepare the following for One Time Services as at 31 March 2021: 5.1 A Debtors' Control account showing the corrected balance, 5.2 A list of debtors showing the corrected total. (9) (6)