the following were extracted from the book of Sandra enterprises on 31st August 1999 sale...

the following were extracted from the book of Sandra enterprises on 31st August 1999
sale ledger balance (Dr) 9820
sale ledger balance (cr) 237
bought ledger (cr) 7219
bought ledger balance (Dr)421
credit sales 78154
purchase journal. 51367
discount allowed. 2475
discount received. 1932
return inward. 745
control settlement. 622
bill dishurned. 750
bad debt writing off. 526
bill receivable. 13473.
return outward. 892
cash refund to customer (debtors). 127
cash paid to supplier. 49514
cash receive from debtors. 68923
purchase ledger balance (Dr). 334
sale ledger balance (cr). 201?

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Asked by promise on 14th February, 2023