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

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19X6 July 1 Bought goods from L Ogden 220 55 3 Bought goods from E Evans 390 5. 4 Received electricity bill (lighting & heating from North Electricity Board) 88 " 5 Bought goods from H Noone 110 35 6 Motor lorry repaired, received bill from Kirk Motors 136. 8 Bought stationery from Avon Enterprises 77 55 10 Motor van serviced, bill from Kirk Motors 55 12 Gas bill received from North Gas Board (lighting & heating) 134 ,, 15 Bought goods from A Dodds 200 ,, 17 18 55 19 Invoice for carriage inwards from D Adams Bought light bulbs (lighting & heating) from O Aspinall Goods bought from J Kelly 24 310 85 39 21 Bought stationery from J Moore 60 23 Goods bought from H Noone 116 39 27 Received invoice for carriage inwards from D Flynn 62 35 31 Invoice for motor spares supplied during the month received from Kirk Motors 185