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The Tyre Service Centre has been in business since 1 April 1997. The business is registered for GST on an invoice basis. The following are selected balances of assets and liabilities at 31 March 2013: Accounts Receivable Control 8,740 Stock 12,500 Other Creditors Clear Communication 2?9 Motor Vehicle 27,600 Bank Overdraft 26,809 Accounts Payable 6,075 Debtors outstanding at 31 March: Martin-$4,600 , Parker-$2,300 , Kim-$1,840. Creditors outstanding at 31 March: Joyce Sister-$6,075 The following information relates to transactions for April 2013 . All gures are inclusive of GST where appropriate. April 2 Sold goods on credit to Martin for $2,185 Received full settlement of the debt owing by Parker at 31 March {a cash discount of $46 was given for prompt payment) Cash sale, $8.050 Paid Clear Communication in settlement of account due at 31 March Purchased goods on credit from Joyce Sister, $1,242 Paid rent for April, $920 Owner withdrew cash for personal use, $1,350 Returned goods to Joyce Sister, $115 Received payment from Martin in full settlement of amount owing at 31 March. A 2 percent cash discount was given for prompt payment 21 Charged Kim interest on overdue account, $18 23 Received a bill from Clear Communication for telephone charges for April, $253 25 Interest paid to bank, $270 28 Sold goods on credit to Parker $1,840 30 Owner withdrew goods for personal use, which cost $240 (GST exclusive), and had a selling price of $460 Paid wages to staff $2,350. on UILDWO'JU'l-h 1 Required: a} Record the above transactions using Cash Receipts, Cash Payments, Sales Journal and the General Journals. b} Post the relevant transactions to the Accounts Receivable Control accounts in the General Ledger and the respective accounts in the AR subsidiary lodgers. c) Prepare a list of outstanding debtors at month-end to prove the total of the Accounts Receivable subsidiary ledger accounts agrees with the control account in the General Ledger