The following information was taken from Peter's books.

Required 

Prepare the Sales Ledger Control account and the Purchase Ledger Control account for the month of March 2004.

Transcribed Image Text:

2004 March 1 Sales Ledger Control account balance med bad 22152 tron Purchase Ledger Control account balance 31 Sales for March Purchases for March Cheques received from credit customers Payments to creditors Customers' cheques returned unpaid Bad debts written off Discounts received Discounts allowed Returns inwards Returns outwards Credit balance in purchase ledger transferred from sales ledger $ 55 650 Dr 34 020 Cr 47 700 21 840 AGE 36 900 24 300 1920 2 250 600 930 580 330 810