REQUIREDUse the information provided below to prepare the correct:$3\mathrm{.}13\mathrm{.}2$INFORMATIONDRDate$2024$The newly appointed bookkeeper of Debo Enterprises found that the balance in the following Debtorscontrol acCount did not correspond with the total of the Debtors list. Upon investigation, errors andomissions were discovered.Sep $01$Oct $01$DebtorDebtors Control account for September $2024.$ Balance the account.K$.$ PillayDebtors List as at $30$ September $2024.$ Total the list$\mathrm{.}1.$P$.$ Theron$230$ SalesR. Gordon$3.$DetailsH. Taylor$4$BalanceG. Khoza$56.$Bad debts$7.$BalanceDEBTORS LIST AS AT $30$ SEPTEMBER $2024$FolbldSJJb$/$dDEBTORS CONTROLAmount Date$169200$ Sep $3076410027009360003429002024$DetailsBank and discountSales returnsBalanceDebit $($R$)$The Sales Returns Journal was undercast by R$900\mathrm{.}31500132300$The following errors and omissions were discovered after the above were drawn up:One entry was made on the wrong side of the Debtors Control account$\mathrm{.}18270018900$No entry was made for a credit sale of goods to P$.$ Theron, R$5400\mathrm{.}9000374400(11$ marks$)$FolCRJSJ$(9$ marks$)$cldAuthorisation was received to write off the account of K$.$ Pillay because he could not be traced.No entry was made for this.The credit note for goods returned by G$.$ Khoza was eroneously recorded in the account ofP. Theron in the Debtors Ledger, R$4500.$A receipt issued to H$.$ Taylor for an account payment, R$37800,$ was recorded in the CashReceipts Journal but was not posted to his account in the Debtors Ledger.R$.$ Gordon's account is overdue by one month. Interest at $12\%$ p$.$a$.$ must be charged.AmountCredit $($R$)$CR$586800630034290093600007/12$