Can someone help me with this please :)

Selected accounts from the ledgers of Peterson Ltd at 31 July showed the following. General ledger Store equipment No. 153 Date Explanation Ref. Debit Credit Balance July 1 G11 1,820 1,820 Accounts payable No. 201 Date Explanation Ref. Debit Credit Balance July 1 G11 1,820 1,820 15 G11 210 2,030 18 G11 50 1,980 25 G11 110 1,870 31 P10 4,210 6,080 Inventory No. 120 Date Explanation Ref. Debit Credit Balance July 15 G11 210 210 18 G11 50 160 25 G11 110 50 31 P10 4,210 4,260 Accounts payable subsidiary ledger Alou Equipment Date Explanation Ref. Debit Credit Balance July 1 G11 1,820 1,820 Benton Ltd Date Explanation Ref. Debit Credit Balance July 3 P10 900 900 20 P10 320 1,220 Date July 17 18 29 Comerica Materials Explanation Ref. Debit Credit Balance P10 770 770 G11 50 720 P10 1,080 1,800 Date July 14 25 Dunlap Pty Ltd Explanation Ref. Debit Credit Balance P10 600 600 G11 110 490 Emerick Ltd Date Explanation Ref. Debit Credit Balance July 12 P10 220 220 21 P10 320 540 Galant Transit Date Explanation Ref. Debit Credit Balance July 15 G11 210 210 (a) From the data prepare the single-column purchases journal for July. Peterson Ltd P10 Purchases journal Inventory Dr Date Account credited Ref. Accounts payable Cr