Enter up the relevant accounts in the purchases and general ledgers from the columnar purchases day book you completed for Review Question 20.2.

Data From  Review Question 20.2

Transcribed Image Text:

20.2 Enter up a columnar purchases day book with columns for the various expenses for J. Still for the month from the following information on credit items. 2016 January 1 Bought goods from H. Graham 1,120 3 Bought goods from S. Brown 840 4 Received electricity bill (lighting & heating from Scottish Gas) 5 Bought goods from L. Ford 6 Van trailer repaired, received bill from Sinclair Metalworks 8 Bought stationery from Time Stationers 182 746 384 92 10 Car serviced, bill from Early Motors 248 12 Gas bill received from Scottish Gas (lighting & heating) 176 15 Bought goods from C. Clark 530 17 Bought light bulbs (lighting & heating) from T. Gould 36 19 Invoice for carriage inwards from Transit Express Ltd 18 Goods bought from K. Roberts 21 Bought printer paper from F. King 23 Goods bought from J. Ford 27 Received invoice for carriage inwards from Airfreight Ltd 31 Invoice for motor spares supplied during the month received from Early Motors 592 108 28 436 88 208