The following details were extracted from the books of Adiepena Entreprise for the month of August 2021

	GHS
Sales ledger balance (21/07/2021)	92,250
Purchase ledger balance (31/07/2021)	84,110
Sales Journal	110,210
Purchases Journal	100,650
Discount received	4,500
Discount allowed	3,800
Returns inwards journal	8,700
Returns outwards Journal	5,450
Bad debts written off	6,720
Cash sales	120,200
Cheques receives from debtors	75,690
Cheques issued to suppliers	60,050
Refund to customers	1,850
Interest charged to debtors for the month	220
Cash purchases	90,820
Dishonoured cheques	5,750
Bills receivables	25,400
Provision for bad debts	6800
Bills payable	18,200
Set -off	17,700

On August 31st, 2021 there were credit and debt of GHS 3,800 and GHS 4,201 in the sales and purchase ledger respectfully.

You are required to prepare the sales and purchases ledger control account for August,2021