REQUIRED

Use the information provided below to prepare the correct Creditors List as at $31$ May $2024.$

$(10$ marks$)$

INFORMATION

The information given below was extracted from the reconds of Tomko Traders for May $2024$:

$\backslash$table$[[],[$Creditors LIst as at $31$ May $2024,,,],[$Creditor$,$Debit $($R$),$Credit $($R$),],[$Makro Suppliers,,$8000,],[$Primi Wholesalers,,$14000,],[$Shoreline Traders,,$36000,],[$Starlight Suppliers,,$6000,],[$Temo Slores,$1000,,],[,1000,64000,]]$

Additional information not yet recorded:

A debit balance of $R400$ in the account of Temo Stores in the Debtors Ledger must be transferred to their account in the Creditors Ledger.

An invoice for goods purchased from Makro Suppliers was entered in the Purchases Journal as R$6000$ instead of R$6600.$

An electronic funds transfer of R$6100$ to Shoreline Traders was correctly recorded in the Cash Payments Joumal but posted to their account in the Creditors Ledger as R$1600.$

A credit note received from Primi Wholesalers for trading goods returned was not recorded in the Purchases Returns Joumal, R$1600.$

A payment to Starlight Suppliers for R$2000$ was recorded in the Cash Payments Journal but not posted to their account in the Creditors ledger.