3. On 31 October 2017, Zidan extracted the following bal Balances at 1 October 2017: Sales ledger debit balances total Sales ledger credit balances total Purchases ledger debit balances total Purchases ledger credit balances total $42680 $950 $620 $28 360 $102 900 $65 950 Sales day book total for October 2017 Purchases day book total for October 2017 Returns inwards day book total for October 2017 Returns outwards day book total for October 2017 $4 120 $5 390 Cash book totals for October 2017: Receipts from credit customers Payments to credit suppliers Refunds to debtors who had overpaid their accounts Dishonoured cheques received from debtors Discounts allowed Discounts received $92 400 $75 000 $300 $1 200 $2 800 $4 200 General journal totals for October 2017: Bad debts written off Interest charged on customers' overdue accounts Interest charged by suppliers on overdue accounts $860 $160 $240 Balances at 31 October 2017: Sales ledger debit balances total ? Sales ledger credit balances total $590 Purchases ledger debit balances total Purchases ledger credit balances total $700 ? Using the ledger control accounts provided on page 11, prepare the following accounts for Zidan for the month of October 2017: (a) Sales ledger control account (b) Purchases ledger control account (9 marks) Balance the accounts as at 31 October 2017. Total 20 marks +39020/6 2017 (11 marks)