Ted Craven’s business recorded the following transactions during the period 7–14 July. Show how they would appear in the Day Books, the personal ledgers

(Receivables Ledger and Payables Ledger) and the General Ledger.

7 Jul Invoices received from T. Rogers £300, P. Cox £800, J. Wall £450 10 Jul Invoices sent to L. Kenwood £790, A. Gardiner £980, L. Kerr £340 11 Jul Invoice received from P. Cox £100, and invoice sent to L. Kerr, £490 12 Jul Ted Craven returned goods worth £125 to P. Cox 13 Jul A. Gardiner returned goods to Ted Craven which cost £50 14 Jul Ted Craven paid the amount owing to P. Cox, and L. Kerr paid in full