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. (show all workings)

3.1. Bank account (5 marks)

3.2. Debtors control account (5 marks)

3.3. Creditors control account (5 marks)

Cash Receipts Journal of Hadrian Dealers for March 2020 Bank Sales Sundry Cost of Debtors Sales Control Amount Details ? 34 980 21 200 51 198 11 112 Fol. Cash Payments Journal of Hadrian Dealers for March 2020 Creditors Bank Inventory Control Wages Sundry Details Fol. Amount 1 245 87 467 58 916 ? 6 860 Debtors/Sales Journal of Hadrian Dealers for March 2020 Debtors Control Sales Cost of Sales ? 38 445 23 300 Creditors/Purchases Journal of Hadrian Dealers for March 2020 Creditors Sundry Control Inventory Amount Details 48 553 42 303 6 250 Fol. From the previous month's trial balance it was established that the opening balances of selected accounts were as follows: Bank (favourable) R68 496 Debtors control R40 914 Creditors control R24 612 Cash Receipts Journal of Hadrian Dealers for March 2020 Bank Sales Sundry Cost of Debtors Sales Control Amount Details ? 34 980 21 200 51 198 11 112 Fol. Cash Payments Journal of Hadrian Dealers for March 2020 Creditors Bank Inventory Control Wages Sundry Details Fol. Amount 1 245 87 467 58 916 ? 6 860 Debtors/Sales Journal of Hadrian Dealers for March 2020 Debtors Control Sales Cost of Sales ? 38 445 23 300 Creditors/Purchases Journal of Hadrian Dealers for March 2020 Creditors Sundry Control Inventory Amount Details 48 553 42 303 6 250 Fol. From the previous month's trial balance it was established that the opening balances of selected accounts were as follows: Bank (favourable) R68 496 Debtors control R40 914 Creditors control R24 612