Kwark Limited has hired as Purchase Ledger Control Manager, they carried on following transactions durings the month of March 2019 03/01/2019 Good Bought on credit from, The Bushes Ltd. 5,400, Flower City 8,700, D George 2,500, WeedKill Ltd. 7,600 and T Green Ltd. 6,400 03/05/2019 Payments made to D George 2,400 (Discount 100 and The Bushes Ltd. 5,250 (Discount 50). Both the payments are made through cheque 03/10/2019 Bought goods on credit from, The Bushes Ltd. 4,300, Landscape Ltd. 11,000 15/03/2019 Paid 50% of the amount outstanding from the last purchased to The Bushes Ltd. And Landscape Ltd. 25/03/2019 Purchased Office Supplies worth 1,000 paying through cash 30/03/2019 Purchased Office Furniture worth 5,000 on month credit from the The Office Care Limited Required: a) Journalize the above transactions, and record them in the Subsidiary Ledgers of each of the creditor and in the Creditors Control Account in the books of Kvark Limited