Seok buys and sells goods on credit. He has three credit customers and allows one of them, Naomi, trade discount of 10%. All customers pay Seok by bank transfer. The following balances were extracted from Seok's sales ledger at 1 August 2023. Naomi $450 Siena $155 Bwana $386 $991 The following transactions took place in August 2023. Aug 3 Sold goods on credit, to Naomi, list price $410 5 Sold goods on credit, $89, to Bwana 10 Naomi returned goods, list price $20 11 Naomi paid $423 in full settlement of the amount she owed at 1 August 19 Sold goods on credit, $180, to Bwana 22 Sold goods on credit, to Naomi, list price $230 27 Bwana returned goods, $19 29 Bwana paid $400 REQUIRED

1. (a)Prepare the sales journal for August 2023. Total the journal and indicate the ledger account where the total would be posted.[4]
2. (b)Prepare the sales returns journal for August 2023. Total the journal and indicate the ledger account where the total would be posted.[3]
3. (c)Prepare the account for Naomi for August 2023 as it would appear in the books of Seok. Balance the account and bring down the balance at 1 September 2023.[6]
4. (d)On 31 August Seok decided to write off the amount owing by Siena as an irrecoverable debt. REQUIRED Prepare Seok's sales ledger control account for August 2023. Balance the account and bring down the balance at 1 September 2023.[7]