Complete question 6.5, question is stated in the attachment below

(a) Set up control and subsidiary ledger accounts and enter the beginning balances. Do not con- struct the journals. (b) Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. (No discount was given for early payment.) (c) Prepare a list of customers and check that the control account balance agrees with a schedule of accounts in the subsidiary ledger at 30 September 2019. (d) Why is it important to ensure that the balance in the control account agrees with the schedule of accounts receivable? E6.5 Record transactions in sales and purchases journal. Duckstein Ltd uses special journals and a general journal. The following transactions occurred LO9, 10, 13 during September 2020. Sept. 2 Sold inventory on account to R. Crow, invoice no. 101 for $960, terms n/30. The cost of the inventory sold was $600. 10 Purchased inventory on credit from L. Dayne $1200, terms 2/7, n/30. 12 Purchased office equipment on account from B. Piazza $13 000. 21 Sold inventory on account to Buffy Lid, invoice no. 102 for $1600, terms 2/14, n/30. The cost of the inventory sold was $960. 25 Purchased inventory on account from F. Sage $1800, terms n/30. 27 Sold inventory to Harold Lid for $1400 cash. The cost of the inventory sold was $840. Required (a) Draw up a sales journal (see figure 6.13) and a single-column purchases journal (see fig- ure 6.18). (Use page 1 for each journal.) (b) Record the transaction(s) for September that should be journalised in the sales journal and the purchases journal. (c) What is the advantage of having a multicolumn purchases journal as opposed to a single- column purchases journal? E6.6 Record transactions in cash receipts and cash payments journal. LO9, 10, 13