Enter up the relevant accounts in the purchases and general ledgers from the columnar purchases day book you completed for Question 20.4A.

Data from Question 20.4A:

Enter up a columnar purchases day book with columns for the various expenses for G Graham for the month from the following information on credit items.

Transcribed Image Text:

20X8 Aug 1 Bought goods from J Syme Bought goods from T Hill "1 11 11 11 11 11 11 11 "1 "1 "1 11 11 11 "1 3 4 Received phone bill from BT 5 Bought goods from F Love 6 Truck repaired, received bill from Topp Garages 8 Bought stationery from Gilly Shop 10 Car serviced, bill from Topp Garages 12 Electricity bill received from PowerNorth Ltd (lighting & heating) 15 Bought goods from G Farmer 17 Bought fluorecscent light bulb (lighting & heating) from B&T Ltd 18 Goods bought from T Player 19 Invoice for carriage inwards from Overnight Couriers Ltd 21 Bought stationery from J Moore 23 Goods bought from H Noone 27 Received invoice for carriage inwards from PMP Ltd 31 Invoice for replacement car tyre received from Topp Garages f 108 210 65 195 265 19 364 39 181 13 222 46 12 193 38 66