Would someone be able to quickly do this Payables Control Account for me?

I'm in the middle of studying because I have an exam tomorrow and I'm trying to study control accounts. This particular one I have some problems with and I can't seem to get it right. I'm sure the solution is really simple! Here it is:

At 31st December 2012, the balance on the Payables Control account in O’Callaghan’s General Ledger was €10,430. The total list of balances on the suppliers’ personal accounts was €8,399.

The accounts were reviewed and the following errors were discovered:

The Purchases Day Book had been overcast by €680.

The Purchases Returns Day Book had been totaled as €10,534 instead of €10,435.

A purchases return valued at €750 was entered in the accounts as a purchase.

A cheque paid to a supplier K. Shanley €1,200 had been debited to Shanley’s A/C as €2,100.

Discount allowed of €350 had not been entered in the accounts.

An addition error on a personal A/C meant that the balance was understated by €550

If you could just get the control account and the personal list to balance that would be so great! Thanks