Prepare Accounts Receivable Control Account and Accounts Payable Control Account to Reflect these statements.

You are an accounts receivable/payable clerk of G Accounting Pty Ltd. G Accounting purchased an existing business called Perfect Pty Ltd on 1 October 2018. The accounts receivable and accounts payable balances at that time were: $ 20,000 20,000 Details Accounts Receivable Control Account Accounts receivable Top Supplies 9,000 Middle Inc 6,000 Medium Ltd 5,000 Accounts Payable Control Account Accounts payable Fame Supplies 5,000 Fine Wholesale 4,000 Prompt Services 6,000 15,000 15,000 The following journals for Perfect Pty Ltd contain the transactions for October 2018: Sales Distribution Journal SDJ1 Date Particulars Sales Inv CN No Accounts Receivable GST Collected Payable 300 25 10 Oct 18 13 Oct 26 180 16 Oct 27 200 Middle Inc Top Supplies Medium Ltd Top Supplies Top Supplies Middle Inc 17 Oct CN 5 3,300 1,980 2,200 (176) 1,540 (220) 8,624 (Dr) 3,000 1,800 2,000 (160) 1,400 (200) 7,840 (Cr) (16) 140 21 Oct 28 24 Oct CN 6 (20) 784 (Cr) Purchases Distribution Journal PDJ1 Date Inv/CN No Particulars Accounts Payable Inventory GST Paid/Receivable 2 Oct 18 311 2.200 2,000 200 4 Oct 700 Fame Supplies Fine Wholesale Fine Wholesale 1.100 1,000 100 6 Oct CN 352 (110) (100) (10) 16 Oct 250 1.760 1,600 160 Prompt Services Fame Supplies 18 Oct CN 211 (220) (200) (20) 25 Oct 667 Prompt Services 1,320 120 1,200 5,500 (Dr) 6,050 (Cr) 550 (Dr) Cash Payments Journal CPJ1 Date Cha No Particulars Bank Accounts Payable Discount Received Inventory Wages Electricity GST Paid/ Receivable 2.400 2.000 (120) 3 Oct 18 910 Wages 2,400 5 Oct 911 Fame Supplies 1,868 11 Oct 912 Electricity 550 13 Oct 913 Purchases 1,100 21 Oct 914 Prompt Services 3,000 500 (12) 50 100 1,000 3,000 8,918 5,000 (120) 1,000 2,400 500 138 Cash Receipts Journal CRJ1 Date Cha Particulars Bank Accounts Receivable Discount Allowed Sales GST Collected Payable 2 Oct 18 4,000 400 109 110 4 Oct 4,400 3,780 1,320 4,000 (200) Sales Top Supplies Sales Sales Medium Ltd (20) 120 8 Oct 111 1.200 1,600 160 12 Oct 21 Oct 112 113 1,760 986 12,216 1000 5,000 (40) (240) 6,800 656 General Ledger Accounts Receivable Control Account Accounts Payable Control Account