Control Accounts - Exercise

The following information relates to the general ledger of Rita Enterprise for the month of March 2013:

Balances at 1 March 2013	RM
Sales Ledger Control Account	19,744
Purchase Ledger Control Account	12,936
Transactions for the month of March 2013:
Cash paid to suppliers (suppliers on credit)	9,058
Interest charged to customers	144
Cash received from customers (customers on credit)	12,488
Bad debts written off	444
Credit purchases	10,712
Purchases returns	480
Freight charged to debtors	192
Discount allowed	270
Discount received from suppliers	188
Credit sales	9,134
Interest charged by creditors	88
Dishonoured cheque returned to customers	296
Sales returns	256
Cash sales	16,864
Cash purchases	1,380
Balances in sales ledger set off against credit balances in purchases ledger	152
Cash refunded to debtors	72

Required:

Prepare the sales and purchase ledger control accounts using the relevant information above.