Can someone please help me with this question?

John has prepared a trial Balance at 30 Dec 2012. The Debits and Credits did not balance. With a total debits of $41970 and Credits of $42550 The Following errors and omissions were discovered. 1. The total sales day book had been overcast by 200$ 2. Motor repairs, 180$ had been posted to teh debit side of the motor vehicles account. 3. A payment of $450 to Raul, a credit supplier had been entered correctly in the cash book but had not been posted to Raul's Account. 4. Discounts received of $80 had been posted to the debit side of the discounts allowed account. 5. Cash Sales $540 had not been recorded. 6. A payment for rent $430 had been recorded correctly in the cash but as 3340 in the rent account Prepare the suspense account for the above transactions.