2 The following information relates to Skelewu Ltd. for the year ended 30th Sep Interest charged to debtors Carriage charged to debtors Cash purchases Sales returns Bad debts written off Cheque payments to suppliers Discount received Allowance to debtor for damaged goods Cash sales Debtor's cheques dishonoured Purchases returna Credit sales Discount allowed Transfer of debit balance in Sales Ledger to Purchases Ledger Credit purchases Dishonoured bill payables Interest charge on bills payable Cheques received from debtors Debit balances in Purchases Ledger at 30 September 2015 Credit balances in Sales Ledger at 30 September 2015 Provision for doubtful debts Balances in the books of Skelewu Ltd. at 1st October 2014: Sales Ledger Debit: GH 43,628 Purchases Ledger Debit: GH324 Credit: GH 1,240 Credit: GH# 24,695 You are required to prepare: The Purchases Ledger Control Account; i ii. The Sales Ledger Control Account; As they would appear in the General Ledger of Skelewu Ltd. for the year September 2015 Examiners: Augustine Donkor & Kwadjo Applagvel 30