The following information was extracted from the Books of Anderson for the year ended 30 June 2021. Sales Ledger Balances at 01 July 2020 Sales Ledger Balances at 30 June 2021 John Moore Rs 2 300 Debit Mini Cooper Rs 3000 Credit Max Weldom Rs 1 200 Debit John Moore Rs 1500 Credit Elena Bridge Rs 900 Debit Laura Wander Rs 1200 Credit ACCF 1102 - Assignment 1 6 Purchases Ledger Balances at 01 July 2020 Purchases Ledger Balances at 30 June 2021 Zed Ltd Rs 5900 Credit Wanda Plc Rs 1600 Debit TBP Ltd Rs 4200 Credit Rose Ltd Rs 2800 Debit The Shop Ltd Rs 1200 Debit Wanda PLC Rs 3800 Debit Transactions during the year ended 30 June 2021: Rs Sales 256 000 Purchases 185250 Receipts from cash and credit customers 217900 Payment to credit suppliers by cash 35000 28500 Payment to credit suppliers by cheque Dishonoured cheques 12800 Sales returns 14920 Purchases returns 25780 Discount allowed 8500 Discount received 17000 Interest charged to credit customers on overdue accounts 2650 Irrecoverable debts 3870 Allowance for irrecoverable debts 14000 Contra entries 6840 30% of the sales were credit sales and 40% of the purchases were cash purchases. Required: a) Prepare a Sales Ledger Control Account for the year ended 30 June 2021. [8 marks] b) Prepare a Purchases Ledger Control Account for the year ended 30 June 2021. 16 marks]