QUESTION 3 [20 Points] Below are the opening balances and transactions of Sika Enterprise, a sole trader: GHS 29 654 2018 May 1 Balances brought down from April: Cash balance Bank balance Debtors accounts: B. King N. Campbell D. Shand Creditors accounts: U. Barrow A. Allen R. Long 120 280 40 60 440 100 May 2 B King pays us by cheque, having deducted 21/2 per cent cash discount GHS3, GHS 117. May 8, We pay R Long his account by cheque, deducting 5 per cent cash discount GHS 5. GHS 95. May 11, We withdrew GHS 100 cash from the bank for business use. 100 May 16 N Campbell pays us his account by cheque, deducting 21/2 per cent discount GHS 7, GHS 273. May 25, We paid office expenses in cash., GHS 92. May 28 D Shand pays us in cash after having deducted 5 per cent cash discount. GHS38. May 29. We pay U Barrow by cheque less 5 per cent cash discount GHS 3. GHS57. May 30. We pay A Allen by cheque less 21/2 per cent cash discount GHS 11, GHS 429. Required: i. The cashbook ii. The Sales ledger 111. The Purchases ledger iv. The General ledger