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Question 2 The following balances and transactions were extracted from the books of Charlotte Elections Ltd. for the year ended 31st July, 2016. Balance 1" July, 2015: Purchases Ledger GH1,870 Debit GH46,830 Credit Sales Ledger GH14,460 Debit GH4,020 Credit Transactions during the year ended July 2015 are as follows: Credit sales Cash sales Credit purchases Cash purchases Return inwards Return outwards Discount allowed Discount received Cash received from credit customers Cheques paid to suppliers Cheques received from debtors Cash paid to creditors Provision for doubtful debt Refund to credit customers for overpayment Bad debts written off Cheques from customers dishonoured Cash refunded to credit customers for damaged goods Interest charged on credit customers for overdue debts Set-off of purchase ledger against sales ledger GH 87,000 12,000 96,200 22,000 6,460 5,520 9,200 8,500 45,000 57.100 35,690 37,900 20,000 10,000 6,000 18,000 9,000 4,100 15,000 Balances in the books of Charlotte Elections Ltd. for the year ended July 2016 are as follows: Sales Ledger GH3,500 (Credit) Purchases Ledger GH2,900 (Debit) You are required to prepare: The Purchases Ledger Control Account; The Sales Ledger Control Account; (10 marks) (10 marks) as they would appear in the General Ledger of Charlotte Elections Ltd. for the year ended 30th September, 2015. (Total - 20 marks)