=+Purchase Ledger Credits transferred to Sales Ledger 75 Legal Expenses charged to Customers 28 Credit Balances in
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=+Purchase Ledger Credits transferred to Sales Ledger 75 Legal Expenses charged to Customers 28 Credit Balances in Sales Ledger 101 Debit Balances in Purchases Ledger 67 Prepare separate Purchases Ledger and Sales Ledger Control Accounts as they would appear in the General Ledger of the firm, showing the balances carried forward to the following year.
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