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

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Reference from in question 20.2

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

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20X6 July 1 Bought goods from L Ogden 220 " 3 Bought goods from E Evans 390 " 4 " 5 Received electricity bill (lighting & heating from North Electricity Board) Bought goods from H Noone 88 110 20X6 July 6 Lorry repaired, received bill from Kirk Motors 136 " 8 Bought stationery from Avon Enterprises 77 " 10 Van serviced, bill from Kirk Motors 55 " " 12 15 Gas bill received from North Gas Board (lighting & heating) Bought goods from A Dodds 134 200 " 17 Bought light bulbs (lighting & heating) from O Aspinall 24 27 " " " " " 18 19 21 23 Goods bought from J Kelly 310 Invoice for carriage inwards from D Adams 85 Bought stationery from J Moore 60 Goods bought from H Noone 116 Received invoice for carriage inwards from D Flynn 62 " 31 Invoice for motor spares supplied during the month received from Kirk Motors 185