Enter up the relevant accounts in the purchases and general ledgers from the columnar purchases day book you completed for Question 18.4A.

Question 18.4

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.

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2008 June 1 Bought goods from J Syme 4 108 Bought goods from T Hill 210 7 Bought goods from F Love 195 8 Truck repaired, received bill from Topp Garages 265 9 Received phone bill from BT 65 9 Bought stationery from Gilly Shop 19 17 Bought goods from G Farmer 181 19 Bought fluorescent light bulb (lighting & heating) from B&T Ltd 13 21 Goods bought from T Player 222 22 Invoice for carriage inwards from Overnight Couriers Ltd 46 23 Bought stationery from J Moore 12 24 Car serviced, bill from Topp Garages 364 25 Electricity bill received from PowerNorth Ltd (lighting & heating) 25 Goods bought from H Noone 39 193 28 Received invoice for carriage inwards from PMP Ltd 38 30 Invoice for replacement car tyre received from Topp Garages 66