Required: Creditors Control Account

01/03/2019 Good Bought on credit from, The Bushes Ltd. Es,400, Flower City 8,700, George 2,500, Weedkill Ltd. 7,600 and Green Ltd. 6,400 05/03/2019 Payments made to George 2,400 (Discount 100 and The Bushes Ltd 5,250 (Discount 50) Both the payments are made through cheque 10/03/2019 Bought goods on credit from, The Bushes Ltd. 4,300, Landscape Ltd 11,000 15/03/2019 Paid 50% of the amount outstanding from the last purchased to The Bushes Ltd. And Landscape Ltd 25/03/2019 Purchased Office Supplies worth 1,000 paying through cash 30/03/2019 Purchased Office Furniture worth 5,000 on month credit from the The Office Care Limited Required