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atorial 11: Control Accounts estion 1 1 August, a firm had the following debtors: Sari Artists Henry Jewelers L. Grant S. Raj RM2,000 RM1,500 RM2,200 RM500 ansactions for the month of August were as follows: Credit sales: Sari Artists Henry Jewelers L. Grant RM5,220 RM3,450 RM2,930 Goods returned: Henry Jewelers L. Grant RM300 RM150 Sari Artists was overcharged for goods by RM55. The cash book of the firm showed the following receipts from its customers: Sari Artists Henry Jewelers L. Grant Discount Allowed RM80 RM100 Cheques Received RM1,920 RM2,500 RM1,200 The debt owing by S. Raj was irrecoverable and was treated as a bad debt. The cheque for RM2,500 from Henry Jewelers was dishonoured and the discount all withdrawn. are required to prepare the Sales Ledger Control Account in the General Ledger. wer Sales Ledger Control Account 1 57