$$Blue Bean Traders is a business selling camera equipment. Blue Bean Traders is not registered for VAT. The following information was extracted from the books in respect of the month for June $2015$: Credit Balances in the trade receivables ledger $(1$ June $2015)660$ Debit Balances in the trade receivables ledger $(1$ June $2015)18000$ Credit balance for allowance for doubtful debts in the general ledger $(1$ July $2007)400$ During June $2015$: a$)$ Sales per the sales journal $28080$ b$)$ Cash Sales $14320$ c$)$ Receipts from debtors deposited in the bank $20220$ d$)$ Customers cheques dishonored at the bank $680$ e$)$ Total cost of sales for June $20153950$ f$)$ Interest raised on customers overdue accounts $240$ g$)$ Settlement discount of R$260$ that was not taken into account although it was probable that customers would take advantage of the discount. h$)$ Credit notes issued in respect of returns as per sales. $2460$ i$)$ Irrecoverable bad debts written off $148$ j$)$ A credit note for R$180$ received in respect of goods returned to a supplier has not been recorded in the books. k$)$ An amount of R$272$ received from a debtor, C$.$ Davies, in full settlement of a debt which had previously been written off as bad had been recorded in the accounts receivables column of the cash receipts journal and posted correctly to both. l$)$ Customers with credit balances of R$400$ in the accounts receivables ledger at $30$ June $2015.$ You are required to: Prepare and balance the accounts receivables control account in the general ledger for June $2015.(13$