question help please

Hello, just wanted to ask a question regarding c/f debtors

so the accounting period is August 2020 – 31 July 2021 (tax year 21/22)

PURCHASES:
CHEQUE PAYMENTS 13280.82
CASH PAYMENTS 1175.78
SUBTOTAL 14456.6
CREDITORS B/F -1084.24
TOTAL 13372.36
CREDITORS C/F 2602.73
TOTAL 15975.09

so for now the next year accounts to be submitted for Aug 2021- July 2022 (22/23 tax year) the creditors b/f would be 2602.73 but the creditors c/f would we calculate from the next accounting year accounts so Aug 2022 – July 2023 so 23/24 tax year – so the amount should be the cheques that were meant to be due for July 2022 but paid late like august time of after which we would use as the c/f amount for the Aug 2021- July 2022 (22/23 tax year) accounts ?

Thanks so much!!