Ravilero Ltd uses the periodic inventory system and has control accounts and subsidiary ledgers for trade receivables and payables. The general ledger control account balances at 1 June 2019 were:

Accounts receivable control	$95,510
Accounts payable control	112,010

The following transactions took place during June:

Credit inventory sales for the month		$125,300
Cash inventory purchases for the month		90,530
Credit inventory purchases for the month		63,470
Cash payments to creditors for the month		124,640
Discount received for the month		2,950
Discount allowed for the month		2,300
Cash receipts from customers for the month		127,430
Cash inventory sales for the month		9,180
June 8: Goods (unpaid) returned by customer		9,100
June 11: Bill payable accepted by creditor in respect of balance of account		2,700
June 16: Goods (paid for) returned to supplier and received cash		6,970
June 21: Offset of accounts receivable and payable recorded		9,180
June 23: Goods (paid for) returned by customer and they were given cash		6,480
June 28: Goods (unpaid) returned to supplier		8,530

Prepare the accounts receivable control and accounts payable control ledger accounts for the month of June 2019. (Post entries in the order displayed in the problem statement.)

Thanks a lot!

Prepare the accounts receivable control and accounts payable control ledger accounts for the month of June 2019. (Post entries in the order displayed in the problem statement.) Accounts receivable control Accounts payable control