Hi
i'm doing a assessment and i don't know what go were

The following summary information has been extracted from the journals of marina developments

opening balance of accounts receivable 24,650.00
opening balance of accounts payable 19,890.00
cash received from customer 69,220.00
early payment discounts offered to customer 600.00
cash paid to suppliers 44,250.00
early payments disconts from suppliers 1,200.00
credit sales to customers 62,320.00
credit purchases from suppliers 48,360.00
sales returned by customers 1,210.00
purchases returned to suppliers 2,670.00

Required:
Prepare the accounts receivable and accounts payable control account in the general ledger using the information supplied above..

i know were to put the opening balances but the other get me i hope you can help me thanks:)