(debtors reconciliation) how do I fix this errors in the debtors control account and debtors list?
1) the debtors receipts column in the cash receipt journal was overcast by R104 .
2) the bank return the cheque of R388 marked RD which had originally been received from R Hewitt within payment of his debt of R400. no entry was made of this
3) a credit note of R200 given to J Kotze for good he returned has incorrectly been recorded in the journal and the debtors Ledger as a sale of goods bought by him
4) a receipt issue to C du Toit for R1,631
was recorded correctly in the cash receipt
journal but was posted to his account as R1,136
5) an invoice issue to B Basson was incorrectly posted to his account as non R998 instead of R889
6) the sales assistance wrote R1,120 instead of R2,120 on an invoice issued to A Muller for goods that he bought during may
7) AM suppliers is also a creditors of micros Traders .They are balance is R1,300 (CR) in their account in the Creditors ledger , it must be transferred to their account in the debtors ledger
8) stock sold on credit to R Hewitt for R670 has been wrongly posted to the account of J Kotze ​