The following particulars relating to the year ended 31 March 20X3 have been extracted from the books of a trader:
........................................................................................................ £
Soles ledger control (account balance on 1 April 20X2 (debit) ........................ 7,182
Soles revenue ................................................................................. 69,104
Cash received from credit customers ..................................................... 59,129
Discounts allowed ............................................................................ 1,846
Discounts received ........................................................................... 1,461
Returns in words ............................................................................... 983
Returns out words .............................................................................. 627
Bills receivable accepted by credit customers ........................................... 3,243
Bad debts written off ......................................................................... 593
Cash paid in respect of a credit balance on o soles ledger account ....................... 66
Amounts due from customers as shown by soles ledger ......................................
transferred to purchases ledger .............................................................. 303
Interest charged on credit customers overdue account .................................... 10
Credit balance on soles ledger control account on 31 March 20X3 ..................... 42
Prepare the sales ledger control account for the year ended 31 March 20X3, using relevant figures selected from the data shown above?