1. ACCOUNTING FOR DEBTORS From the following information, prepare: (1) Debtor's Subsidiary / individual Ledger Accounts (2) Debtor's Control Account (3) Debtor's Account Balance Reconciliation Statement/list (4) Sales Account (5) GST Output Account Balance of debtors' accounts as at 31 January 2020 Customer Amount Jack 5,500 John 3,300 Joe 0 Jim 900 Jerry 500 Total 10,200 Transactions during the month of February 2020 were recorded in the respective journals below and you can post the information to ledgers and come up with account balances. Sales Journal Date Debtor Invoice No. Sales GST Total 01-Feb-20 Jack 120 5,000 500 5,500 04-Feb-20 John 121 9,000 900 9,900 05-Feb-20 John 122 6,000 600 6,600 07-Feb-20 Jim 123 3,000 300 3,300 08-Feb-20 Jim 124 4,000 400 4,400 12-Feb-20 Joe 125 10,000 1,000 11,000 18-Feb-20 Joe 126 7,000 700 7,700 31-Feb-20 Jerry 127 12,000 1,200 13,200 Total 56,000 5,600 61,600 Sales Returns Journal Date Debtor Credit Note No. Sales Return GST Total 6-Feb-20 John 6 3,000 300 3,300 16-Feb-20 Joe 17 700 70 770 18-Feb-20 Jim 18 3,000 300 3,300 Total 6,700 670 7,370 Cash Receipts Journal Date Particulars Receipt No. Trade Debtors Total 08-Feb-20 Jack 800 5,500 5,500 10-Feb-20 John 801 3,300 3,300 10-Feb-20 Joe 802 3,300 3,300 12-Feb-20 Joe 803 10,300 10,300 16-Feb-20 Jerry 804 500 500 18-Feb-20 Jim 805 4,400 4,400 19 -Feb-20 John 806 9,900 9,900 Total 37,200 37,200 Additional Information: The following Journal entries were prepared on 28 Febru