Write up the following accounts, recording the above transactions from the information provided Ka) Sales Ledger Control account (b) Purchase Ledger Control account Particulars 138,400 Opening Balance Sales Ledger Control Accourt (Debit) Purchase Ledger Control Account (Credit] Credit Sales Credit Purchases 34,500 78.420 68.900 Cash from trade accounts receivables Cash to trade accounts payable Discount received Discount allowed Dishonoured cheques from credit 1.200 1,950 850 customers Returns outwards 41700 Bad debts written off 3.000 11.0001 Amount due from customer as shown by receivabler Tedger, offset against amount due to the same firm as shown by payables ledger (settlement by contra, Closing Balance Sales Ledger Control Account Purchase Ledger Control Account