F Patel started a new business on 1 November 20-8. In your ledger write up the double entry accounts needed to record the following transactions:

Nov 1 Started business with £4,000 in a business bank account and £350 in cash 2 Bought goods on credit from J Dean £650, R Reagan £467 and M Nichols £265 3 Sold goods for cash £150 4 Received a loan of £2,500 by cheque from J Franks 5 Paid rates £212 by cheque 6 Bought motor van costing £1,500 on credit from Websters Garages 7 Sold goods on credit to E Barker £221, J Armitage £357 and S Grey £128 8 Paid motor expenses £35 in cash 9 F Patel took £80 cash for his own use 10 Paid insurance £55 by cheque 11 Bought goods on credit from R Reagan £330, J Dean £125 12 Sold goods for cash £245 13 A refund of rates £25 is received by cheque 14 Paid wages in cash £130 15 Returned goods to R Reagan £45 16 Sold goods on credit to E Barker £325, S Grey £250 17 Paid electricity bill of £124 by cheque 18 Received rent £55 in cash from sub-tenant 19 Bought goods on credit from M Nichols £356, B Harris £95 20 Bought stationery costing £47, paying by cheque 21 Returned goods to M Nichols £38 22 F Patel took £150 by cheque for private use 23 Paid J Dean the amount outstanding £775 by cheque 24 Received a cheque of £378 from S Grey 25 Cash sales £200 25 Bought office fixtures costing £150, paying in cash 26 Received a cheque of £357 from J Armitage 27 Paid wages in cash £75 28 Paid Websters Garages £1,500 by cheque 29 Bought goods on credit from B Harris £450 30 Returned goods to B Harris £65