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SELECTION B Question S The following details were extracted from the books of DANSOA Company Ltd. For the month of January, 2021. GHS 92,250.00 Sales ledger balance 1/1/21 84,110.00 Purchases ledger balances 1/1/21 Totals from Day Books Sales 110,210.00 Purchases 100,600.00 Discount received 4,500.00 Discount allowed 3,810.00 Totals from returns inwards Book 8,700.00 Totals from returns outwards Book 5,450.00 Bad debt written off 6,720.00 Cheques received from debtors 75.690.00 Cheques issued to suppliers 60,050.00 Cash Sales 120,200.00 Refund to customer (who over paid debt) 1,850.00 Interest charged on debtors for the month 220.00 Cash Purchases 90,820.00 Dishonoured cheques 5,700.00 Bills receivable 25,400.00 Provision for doubtful debt. 6,800.00 Bills Payable 18,200.00 Credit balance in respect of some suppliers set off against balances in the Sales ledger 11,710.00 Additional Information On January 31, 2021, there were credit and debit balances of GHS 3,800.00 and GHS 4,210.00 in the Sales and Purchases ledger respectively. You are required to: Prepare the Sales Ledger and Purchase Ledger Control Account for January, 2021 and to bring down the balances. (20 marks) ACC 122: FINANCIAL ACCOUNTING II 3 214030 99910