business.

During May the following transactions took place;

May I

Bought shot fittings and fixtures from store fitments Ltd for

2.000.00.

May 2

Purchases goods on credit from Abel 650.000.

participant sections, such as classes and rosters, within the site 00

May 9

Purchased goods on credit form Green300.00.

May 11

Sold goods on credit to Hill 580.00.

May 13

Cash sales paid into bank account 200.00.

May 16

Received cheque form Bruce in settlement of his account.

May 17

Purchased goods on credit from Kay 800.00.

lay 18 Sold goods on credit to Nailor 360.00.

ay 19

Sent cheque to Abel in settlement of his account

ay 20 Paid rent by cheque 200.00.

y 21 Paid delivery expenses by cheque 50.00.

y 24 Received form Hill 200.00 on account.

- a 00 and assis

Ateities of his Partych 0.00 delivery by chap 5000 Mary 4 Received form Hill 200.000 account Mayo Drew chegue for personal ex00.00 and it wa 20.00 May 31 Settled the account of Groen Required: i. Balance the ledger accounts where necessary 15marka tratti balne 3 Max. 2000 Mark