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US Assessment to accompany Hoggett, Accounting, 10e Help | System Announcements signment TIMER Question S PRINTER VERSION NEXT Overton's Outdoor Centre is owned and run by Kym Overton, using the periodic inventory system and balancing her books at month-end. At 30 April 2019, the balances of the Accounts Receivable Contral and Accounts Payable Control accounts were $66,700 and $38,720 respectively. Ignore GST. A summary of her dealings with customers and suppliers for May 2019 follows: Bal. b/d Credit Sales returns Customers Cash 1/5/19 sales (unpaid goods) received allowed Discount Moses & Co. $17,400 $5,490 (9 May) $150 $14,130 $260 T Nitchke 7,060 3,140 (11 May) 60 7,060 Nguyen Traders 13,440 6,900 12,290 220 Sampson Sales 23,830 2,510 15,320 400 Warner Wholesalers 1,680 2,180 (16 May) 90 1,650 Salto Sales 2,350 5,150 1,900 Pfitzner Pty Led 940 1,860 920 20 Reinsford Lid 2,370 Purchases Bal. b/d Credit returns Discount Suppliers 1/5/19 purchases (unpaid goods) Cash paid received Aster Suppliers $21,840 $5,530 (6 May) $230 $15,680 $280 Pekoe Products 2,770 Reinsford Lod 15,570 8,510 (18 May) 260 12,840 230 R Katspaw 1,310 2.040 1,290 20 The following additional information is available: on 31 May, Kym Overton offset the amount owed by Rainsford Lid against the amount owing to it.n Assignment TIMER PRINTER VERSION BACK URCES The following additional Information is available: 1. At Rainsford Led's request, on 31 May, Kym Overton offset the amount owed by Rainsford Led against the amount owing to It. 2. Overton's Outdoor Centre paid Rainsford Led on 6 May, sold goods to Rainsford Led on 10 May, and purchased goods from Rainsford Lid on 19 May. A. Prepare the accounts receivable control and accounts payable control ledger accounts for the month of May 2019. Accounts receivable control a/c Date Explanation Post ref. Dobit Credit Balance 1/5 9/5 11/5 16/5 G 31/5 51 31/5 CRJJ 31/5 G Accounts payable control a/c Date Explanation Post ref. Debit Credit Balance 1/5 Version 4 Privacy Policy | 83 2000-2020 John Wiley & Sons, Inc. All Rights Reserved. A Division of John Wiley & Sons. Inc.Open Assignment TIMER RESOURCES 31/5 CRJ AL 31/5 Accounts payable control a/c Date Explanation Post ref. Debit Credit Balance 1/5 8/5 18/5 GI 31/5 PJ 31/5 CPJ 31/5 H Attempts: 0 of 1 used SAVE F B. The parts of this question must be completed in order. This part will be available when you complete the part above