QUESTION 2 (20 MARKS) REQUIRED: Take into account the errors that were made by the junior bookkeeper and prepare the correct: 2.1 Debtors list on 31 May 2023 2.2 Debtors control account (for May 2023) (7) The following Debtors List was extracted before the errors were found: Lira Projects nahtore 1 iet an 31 Mau 2023 The following Debtors control a/c was extracted from the ledger before the errors were The following errors were discovered after the above were drawn up: - The amount for goods returned by A. Apple was posted to the account of P. Pear in error, R330. - An invoice for goods sold to O. Orange was recorded in the Debtors column of the Sales Journal as R1 320 instead ofR1 230 and posted as such. m No entry has been made for goods returnec by 0 . Orange, R143 - An invoice for R660 for goods sold on credit to P. Pear was entered in the Sales Journal but was not posted to theaccount of P. Pear in the Debtors ledger. A receipt to A. Apple for payment of account was debited to his account, R300. His account should have been credited