Three Prepare Dimsy Enterprises Sales Ledger Control Account for the month of January 2018 using the following details January 1: Dr Balances in Sales Ledger Cr Balances in Sales Ledger January 31: Interest charged on overdue balance of customer N 21,000 500 25 Cash collected from customers (including N65 bad debt recovered) 8,565 Cash returned to customers Amount set off Bad debts Dishonoured bills receivable Bill Receivable 125 1,250 60 50 1,035 300 Provision for doubtful debts 105 Return Inwards 132 Credit Sales 50,000 Cr Balances in Sales Ledger 1,263 Discount Allowed