Rory McDuff supplies the following information for the month of December 20*8:

Required

a) Prepare a sales ledger control account for the month of December 20*8.
b) Prepare a purchases ledger control account for the month of December 20*8.

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Debit balances in sales ledger on 1 December 20*8 Debit balances in purchases ledger on 1 December 20*8 Credit balances in sales ledger on 1 December 20*8 Credit balances in purchases ledger on 1 December 20*8 Credit sales Credit purchases Cash sales Cash purchases Cash received from credit customers Cash paid to credit suppliers Discounts received Discounts allowed Returns outwards Returns inwards Transfers from sales ledger to purchase ledger Provision for doubtful debts on 31 December 20*8 Debit balances in purchases ledger on 31 December 20*8 Credit balances in sales ledger on 31 December 20*8 £ 7,449 342 247 4,552 43,650 20,005 8,643 4,571 39,754 19,003 251 166 543 510 300 150 45 188