Prepare the sales ledger control account and the individual credit customer's accounts for the month of November 20X2 from the details provided below.

Balances in sales ledger .................................................. £

1 November 20X2 ................... Boycey ......................... 200

........................................... Del Boy ...................... 100

............................................. Rachel ...................... 100

........................................... Rodney ....................... 150

............................................................................. 550

Cash book (receipts side)

.................................... Discount allowed .......................................................

.............................................. £ ............. Amount received from credit customers £

8 Nov ......... Boycey .................... 20 .................................. 180

11 Nov......... Rodney ................... 15 ................................... 135

1A Nov ....... Del Boy ................... 10 .................................... 90

............................................... 45 .................................... 405

Credit soles .......................................................................... £

8 Nov ....................... Boycey .............................................. 320

11 Nov .......................Rodney ............................................. 250

14 Nov ....................... Del Boy ............................................. 80

....................................................................................... 650

Sales returns ............................................................. £

16 Nov ........................... Boycey ............................ 70

It was decided that Rachel would not pay her debt as she is away in America pursuing her singing career and cannot be contacted?