Question 3 (Marks: 30) The following journals with the following totals appear in the books of Forest Traders for the month of August 2020, the first month of operation. Debtors Journal Doc. No. Date Details Fol Debtors Control Output VAT Sales Cost of Sales Totals 103 500 13 500 90 000 63 700 Creditors Journal Doc. No. Date Details Fol Creditors Control Trading Input VAT Sundry Inventory Amounts Total 166 750 143 000 21 750 2 000 Cashbook Receipts Doc no. Date Details Fol Bank Sales Output VAT Debtors Sundry Cost of Amounts Sales Total 161 930 89 086.96 13 363.04 58 650 830 54 750 Cashbook Payments Doc no. Date Name of payee Fol Bank Inventory Input VAT Creditors Sundry Control Amounts Total 177 230 60 608.70 10 569.12 90 000 16 052.18 Prepare the following general ledger accounts for August 2020. Q.3.1 Bank (You are not required to balance/close off this account). (4) Q.3.2 Debtors Control (You are not required to balance/close off this account). (4) Q.3.3 Creditors Control (You are not required to balance/close off this account). (4) Q.3.4 Trading Inventory (Properly balance/close off this account). (9.5) Q.3.5 Cost of Sales (Properly balance/close off this account). (4.5) Q.3.6 VAT Output (You are not required to balance/close off this account). (4) Question 3 (Marks: 30) Q.3.1 (4) GENERAL LEDGER Bank Date Details Fol Amount Date Details Fo! Amount WAN W Q.3.2 (4) Debtors Control Amount Date Date Details Fo! Details Fol Amount WA Q.3.3 Creditors Control Date Details Fol Amount Date Details Fol Amount Q.3.4 (9.5) Trading Inventory Date Date Details Fol Amount Details Fol Amount W 0.3.5 (4.5) Cost of Sales Date Details Fo! Amount Date Details Fol Amount Q.3.6 (4) VAT Output Date Details Fo! Amount Date Details Fol Amount