Redraft each of the accounts given in your answer to 5.2 in three-column ledger style accounts.

Question 5.2

Enter the following in the appropriate creditors’ accounts (i.e. your suppliers’ accounts) only.

Do not write up the other accounts. Then balance off each of these personal accounts at the end of the month. 

2008 June 

1 Purchases on credit from J Saville £240; P Todd £390; J Fry £810.

3 Purchases on credit from P Todd £470; J Mehan £1,450.

10 We returned goods to J Fry £82; J Saville £65.

15 Purchases on credit from J Saville £210.

19 We paid J Mehan by cheque £1,450.

28 We paid J Saville by cash £300.

30 We returned goods to P Todd £39.