Prepare sales ledger control account

2015 July 1 Sales ledger debit balances Credit sales made to customers 12,380 150,300 120,000 Cheques received from customers Cash received from customers 8,750 Discounts allowed to customers 8,000 Bad debts written off 1,400 3,700 Sales return by customers Interest charged by Always Reverse on overdue debt 120 750 Dishonoured cheques from customers 860 60 Accounts receivable settled by contra accounts with accounts payable Cash refunded to a customer who had overpaid his Sales ledger debit balances Sales ledger credit balances July 31 July 31 21,800 900