Hadrian Dealers employs a full-time bookkeeper. However, the bookkeeper fell ill and Claudius, the owner, approached you for assistance. He is unsure of how to enter the subsidiary journals into the general ledger accounts.

Claudius provides you with the following information extracted from the subsidiary journals for March 2020. Hadrian Dealers also needs your assistance with some of the information, as Claudius is not sure what the amounts should be.

Required:

Complete the missing information and post to the General Ledger accounts listed below.

3.1. Bank account

3.2. Debtors control account

3.3. Creditors control account?

Cash Receipts Journal of Hadrian Dealers for March 2020 Cost of Debtors Sales Sales Control Bank ? 34 980 Bank Inventory 87 467 58 916 Cash Payments Journal of Hadrian Dealers for March 2020 Creditors Control Creditors Control 48 553 21 200 ? 6 860 Debtors/Sales Journal of Hadrian Dealers for March 2020 Debtors Control Cost of Sales Bank (favourable) Debtors control Creditors control ? Sales Inventory 51 198 11 112 Wages 38 445 Creditors/Purchases Journal of Hadrian Dealers for March 2020 Sundry 42 303 Amount Details Amount 1245 Amount 6 250 23 300 Sundry Sundry Details Details Fol. Fol. Fol. From the previous month's trial balance it was established that the opening balances of selected accounts were as follows: R68 496 R40 914 R24 612