Control Account Reconciliation Help Needed like yesterday thanks

Toni Pedlow is carrying out a reconciliation between the balance on the trade creditors control account in her nominal
ledger, which is £128,593 and the total of the list of balances on the suppliers’ personal accounts, which is
£128,929.
She has discovered that:
(i) an invoice from a supplier for £263 has been entirely omitted from her accounting records;
(ii) an invoice from a supplier for £67 was entered in her daybook as a credit note;
(iii) a payment of £430 to a supplier has not been recorded in the supplier’s personal account;
(iv) no entries have been made in respect of an agreement to offset a credit balance of £570 in the creditors ledger
against a debit balance in the debtors ledger;
(v) a supplier’s account with a credit balance of £71 was omitted from the list of balances;
(vi) a balance of £24,823 was settled by a payment of £24,800. The settlement of the balance was correctly
recorded on the supplier’s personal account, but the discount was not entered in the nominal ledger;
(vii) a cheque for £460 paid to a supplier was recorded in Toni’s cash book as £640.
Required:
(a) Prepare the creditors control account in Toni’s nominal ledger, including the necessary adjusting entries and the corrected balance.
Note: you must present your answer in a format which clearly indicates whether each entry is a debit entry or a credit entry.
(b) Prepare the reconciliation of the list of balances to the corrected balance on the creditors control account in Toni’s nominal ledger.
(c) State how the creditors balance should be reported in Toni’s final accounts.