b/ You are required making the correct postings from the Purchases Day Book to the Purchases Ledger and General Ledger. (20 marks) 2019 May 1 May 4 May 7 May 10 May 18 May 25 May 31 Credit purchases from Frank RM324 Credit purchases from the following: Clerk RM216; Lock RM322, Turner RM64 Goods returned by us to the following: Frank RM56: Clerk RM28 Credit purchases from Lock RM140 Credit purchases from the following: Top RM230; Gray RM310; Low RM405 Goods returned by us to the following: Gray RM140; Lock RM34 Credit purchases from: Turner RM174; Burns RM230