Q$\mathrm{.}4\mathrm{.}3$ Using the information above, calculate the correct closing balance for the Debtors

$(\frac{121}{2})$ the table format below. If the adjustment has no impact on the Debtors Control balance, insert a $"0"$ in one of the debit or credit columns.

Note: Amounts in the "Balance" column are only required for the "Balance as at $30$ June $2024"$ and the "Corrected balance as at $30$ June $2024"$ lines.

Debtors Control

$\backslash$table$[[$Adjustment No and workings,$\backslash$table$[[$Debit$],[($R$)]],\backslash$table$[[$Credit$],[($R$)]],$Balance$($R$)],[$Balance as at $30$ June $2024,,,],[$i$,,,],[2,,,],[3,,,],[4,,,],[5,,,],[6,,,],[7,,,],[$Corrected balance as at $30$ June $2024,,,]]$

Q$\mathrm{.}4\mathrm{.}4$ Prepare the corrected Debtors List as at $30$ June $2024,$ showing all adjustments.

$(\frac{121}{2})$

Total the list. You should set out your answer as below.

$\backslash$table$[[$Debtor$,\backslash$table$[[$Unadjusted$],[$balance$]],$Adjustments,Adjusted$],[$Debit$,$Credit,$],[,,,,]]$

Remember to Show all your workings and round all answers to the nearest rand.