Using the chart of account you designed for the manual system and the names of your customers and suppliers, create all the necessary accounts on your computer system in preparation for the posting of the November transactions. (i) Set up the chart of accounts and print a list of the accounts. (ii) Set up the sales ledger accounts and print a list of all the accounts. (iii) Set up the purchase ledger accounts and print a list of all the accounts. (iv) The printouts should be filed in a special file that you will be maintaining for this case study. All printouts from the case study will be filed here, e.g. Daybooks, Audit Trail, Transaction History, Aged Debt Analysis, and you will need to give some thought as to the best way of managing these reports so that the information they contain can be accessed quickly and efficiently. Finally remember to take backups and keep your log up to date.