Supplier Statement Reconciliation

A company's payables ledger control account shows a balance of $85,000. A supplier statement from SteelWorks Ltd shows a balance due of $12,500, but the company's individual ledger account for SteelWorks Ltd shows a balance of $10,000. The difference is due to a payment of $2,500 made by the company on 30 December, which SteelWorks Ltd did not receive until 4 January. What adjustment is required to the company's payables ledger control account?