Record the following details for the month of November 19X3 and extract a trial balance as at 30 November:

19X3 Nov 1 9?

99 99 99 99 99 99 99 99 99 99 5

6 7

11 17 18, 19 20 21 23 25 26 28 30 Started with £5,000 in the bank.

Bought goods on credit from: T Henriques £160; J Smith £230; W Rogers £400;

P Boone £310.

Cash sales £240.

Paid rent by cheque £20.

Paid rates by cheque £190.

Sold goods on credit to: L Matthews £48; K Allen £32; R Hall £1,170.

Paid wages by cash £40.

We returned goods to: T Henriques £14; P Boone £20.

Bought goods on credit from: P Boone £80; W Rogers £270; D Diaz £130.

Goods were returned to us by K Allen £2; L Matthews £4.

Bought motor van on credit from U Z Motors £500.

We paid the following by cheque: T Henriques £146; J Smith £230; W Rogers £300.

Bought another motor van, paying by cheque immediately £700.

Received a loan of £400 cash from A Williams.

Received cheques from: L Matthews £44; K Allen £30.

Proprietor brings a further £300 into the business, by a payment into the business bank account.