Additional information: (i) On 12 October 2020, the company received bank notification for dishonoured cheque from customer of RM3,160. (ii) Mr. Thranduil one of the customer was declared bankrupt, as such his debt of RM13,950 is to be written off. (iii) Balance recorded on 31 October 2020 is RM1,894 on purchase ledger account (credit) and RM3,000 on sales ledger account (debit).

Required to prepare for the month ended 31 October 2020: i. Sales Ledger Control Account. (7 marks) ii. Purchases Ledger Control Account. (8 marks)

PLEASE ANSWER ASAPPPPP!!!!!!!!!!!!

Johara Bhd is a trading business. The following information was provided in relation to their sales and purchases transactions for +the month of October 2020: Transactions RM Purchases Ledger (Debit) 675,426 (1 October 2020) (Credit) 56,940 Sales Ledger (Debit) 11,374 (1 October 2020) (Credit) 23,714 Credit purchases 760,000 Cash purchases 30,000 Payment to trade payables 120,200 Credit notes issued to credit customers 4,310 Receipts from trade receivables 161,860 Return outward 4,000 Return inward 3,920 Credit sales 211,200 Cash sales 21,760 Discount allowed 5,840 Discount received 3,530 Contra 3,340 Credit notes received from credit suppliers 6,200 Provision for doubtful debts on 1 October 2020 1,600 Legal fees charged to credit customers 1,800