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 records of Tomko Traders for May $2024$:

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

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 Joumal as R$6000$ instead of R$6600.$

An electronic funds transfer of R$6100$ to Shoreline Traders was correctly recorded in the Cash Payments Journal 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 Journal, R$1600.$

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