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Question 6 Crawford & Co. uses sales and purchases journals in its accounting system. The following transactions took place during April (ignore GST): April 2 Purchased inventory on credit from Bryden Ltd, invoice 567, $470, terms 2/10, n/30. April 5 Purchased inventory on credit from H. Rider, invoice 342, $630, terms 2/10, n/30. April 12 Sold inventory on credit to G Pier, invoice 154, $1,325. April 15 Sold inventory on credit to Sonic Ltd, invoice 155, $1,320. April 21 Purchased inventory on credit from L Lambert, invoice 1435, $620, 2/10, n/30. April 25 Sold inventory on credit to Cavallaro Ltd, invoice 156, $830. April 29 Sold inventory on credit to L Burton, invoice 157, $565, 2/10, n/30. A. Establish all necessary general ledger accounts, accounts receivable subsidiary ledger accounts, and accounts payable subsidiary ledger accounts. Accounts receivable control 104 Accounts payable control 201 Sales 400April 25 Sold inventory on credit to Cavallaro Ltd, invoice 156, $830. April 29 Sold inventory on credit to L Burton, invoice 157, $565, 2/10, n/30. A. Establish all necessary general ledger accounts, accounts receivable subsidiary ledger accounts, and accounts payable subsidiary ledger accounts. Accounts receivable control 104 Accounts payable control 201 Sales 400 v Purchases 500