Use the the information below to prepare and balance the Accounts Receivable Control Account in the T format for the month of October 20XX. NOTE: You must enter "Not Applicable" in the blank spaces that are not required and transactions must be entered in the exact order. HINT: Enter the correct answers in the relevant fields and then populate the blank spaces as "Not Applicable" accordingly. Total debtors at 1 October 20XX $1400 Sales on credit $8640 Sales returns $320 Cash received from debtors $5000 Discount allowed to debtors $360 Bad debts written off $480 Offset by contra from accounts payable $100