Bertrand receives the following purchases invoices: Required Prepare the appropriate day book and post the entries to
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Bertrand receives the following purchases invoices:
Required
Prepare the appropriate day book and post the entries to the ledger accounts. Indicate the ledger used.
Transcribed Image Text:
Invoice no. 1 2 3 4 Supplier's name Froot Acme Dixon Gold Amount of invoice £ 213 54 730 107
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