From the following figures, compile accounts receivable ledger and accounts payable ledger control accounts for the month, and ascertain what the net balances of the respective ledgers should be on 31 January 2013.

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Balances on 1 January 2013 Accounts receivable ledger - Dr Cr Accounts payable ledger - Dr Cr Total for the month to 31 January 2013 Purchases Sales Purchase returns Accounts receivable settled by contra accounts with accounts payable Bad debt written off Discounts and allowances to customers Cash received from customers Cash discount received Cash paid to creditors Cash paid to customers 46,462 245 1,472 25,465 76,474 126,024 2,154 455 1,253 746 120,464 1,942 70,476 52