The following information appeared in the books of Burton Co., for the month of October 2019. The balances on the account as at October 1, 2019 were as follows: Debit $ Credit $ Sales ledger 69,520 1,070 Purchases ledger 920 42,150

Total for the month of October 2019:

Sales journal 155,800 Discount received 3,200 Bad debts written off 4,510 Returns to suppliers 34,870 Carriage outwards 2,150 Cash received from trade debtors 146,500 Dishonoured cheques from customers 18,600 Credit purchases 151,200 Cash sales 50,000 Cash and cheques paid to trade creditors 99,900 Contra 6,500 Provision/allowances for doubtful debt 9,196 Discount allowed 2,500 Cash refund to credit customers 4,720

Balances as at October 31, 2019:

Debit $ Credit $ Sales ledger ? 4,400 Purchases ledger ? 55,650

a. Prepare a purchases ledger control account