both are the same question

The financial year of The Better Trading Company ended on 30 November 2007. You have been asked to prepare a Total Accounts Receivable Account and a Total Accounts Payable Account in order to produce end-of-year figures for Accounts Receivable and Accounts Payable for the draft final accounts. "You are able to obtain the following information for the financial year from the books of original entry: Sales - cash 344,890 - credit 268,187 Purchases - cash 14,440 - credit 496,600 Total receipts from customers 600,570 Total payments to suppliers 503,970 Discounts allowed (all to credit customers) 5,520 Discounts received (all from credit suppliers) 3,510 Refunds given to cash customers 5,070 Balance in the sales ledger set off against balance in the purchases ledger 70 Bad debts written-off 780 Increase in the allowance for doubtful debts 90 Credit notes issued to credit customers 4,140 Credit notes received from credit suppliers 1,480 According to the audited financial statements for the previous year Accounts receivable and accounts payable as at 1 December 2006 were $26,555 and $43,450 respectiv Required: Draw up the relevant Control Accounts entering end-of-year totals for accounts receivable and accounts payable. The financial year of The Better Trading Company ended on 30 November 2007. You have been asked to prepare a Total Accounts Receivable Account and a Total Accounts vely. receivable and accounts payable