The following details were extracted from the books of OPANA Enterprise for the month of January 2020. 6,720 GHC Sales ledger balances (31/12/2019) 92,250 Purchases ledger balances (31/12/2019) 84,110 Sales Journal 110,210 Purchases Journal 100,600 Discount received 4,500 Discount allowed 3,810 Returns inwards Journal 8,700 Returns Outwards Journal 5,450 Bad debts written off Cash Sales 120,200 Cheques received 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 5,700 Bills receivables 25,400 Provision for bad debts 6,800 Bills payable 18,200 Set-off 17,710 On January 31st 2020, there were credit and debit balances of GHC3,800 and GHC4,210 in the sales and purchases ledgers respectively. You are required to prepare the sales and purchases ledger control accounts for January 2020 and to bring down the balances