The following relates to the ledger of a small company: Total Debtors (Accounts Receivable) On 1 May 2012 Transactions In May: Cash Sales Credit Sales Discounts Allowed Discounts Received Returns Inwards Returns Outwards Contras (Set Offs) Bad Debts Written Off In May Receipts From Debtors Payments To Creditors 74,800 3,150 86,600 1,400 900 1,300 1,800 1,700 400 76,400 44,000 3 Task WRITE UP THE SALES LEDGER CONTROL ACCOUNT.