Jean Oldridge has a small business which produces an exclusive range of sports wear. On 1 May 20-9 her sales ledger contained the following debtors:

£

G Anderson 796.42 V Ellis 428.78 M Hariman 873.96 During the month of May the following transactions took Sales on credit Goods VAT Total May

£

£

£

2 V Ellis 593.20 59.32 652.52 8 G Anderson 847.92 84.79 932.71 17 M Hariman 735.70 73.57 809.27 Returns Inwards Goods VAT Total May

£

£

£

10 V Ellis 63.82 6.38 70.20 27 M Hariman 77.64 7.76 85.40 Payments received by cheque Discount Cheque allowed value May

£

£

16 G Anderson 39.82 756.60 20 M Hariman 43.70 830.26 30 VEUis 21.44 407.34 You are required to:

(a) Open ledger accounts for all debtors and enter the balances as at 1 May 20-9.

(b) Enter the transactions which have taken place during the month of May to the appropriate ledger accounts and balance the accounts at the end of the month.

(c) Show the entries which would appear in the sales, returns inwards and VAT accounts in the general ledger.

(d) Prepare a sales ledger control account for May 20-9 and reconcile the balance with the total debtors balances in the sales ledger.