3.2A Complete the following table: Account to Account to be debited be credited (a) Goods bought on credit from T. Morgan (6) Goods returned to us by J. Thomas. () Machinery returned to L Jones Ltd. (d) Goods bought for cash. (e) Van bought on credit from D. Davies Ltd. U Goods returned by us to I. Prince O) D. Picton paid us his account by cheque. w Goods bought by cheque. U) We paid creditor, 8. Henry, by cheque. 0) Goods sold on credit to I. Mulling B.4A Enter the following transactions in the appropriate accounts: 2012 Aug 1 Started in business with 7,400 cash. 2 Paid 7,000 of the opening cash into the bank. 4 Bought goods on credit 410 from J. Watson. 5 Bought a van by cheque 4,920. 7 Bought goods for cash 362. 10 Sold goods on credit 218 to L. Less. 12 Returned goods to J. Watson 42. 19 Sold goods for cash 54. 22 Bought fixtures on credit from Firelighters Ltd 820. 24 F. Holmes lent us 1,500 paying us the money by cheque. 29 We paid J. Watson his account by cheque 368. 31 We paid Firelighters Ltd by cheque 820