make general journal, T account and trial balance

5.1 Enter the following items in the appropriate debtors' accounts (i.e. your customers' accounts) only; do not write up other accounts. Then balance off each of these personal accounts at the end of the month. (Keep your answer; it will be used as a basis for question 5.3.) 20X6 May 1 Sales on credit to B Flyn 810; G Goh 763; T Fey 392. 4 Sales on credit to F Start 480; B Flyn 134. 10 Returns inwards from B Flyn 93; T Fey 41. 18 G Goh paid us by cheque 763. 20 T Fey paid us 351 by cheque. +1 ?? 55 Part 1. Introduction to double entry bookkeeping 24 B Flyn paid us 500 by cash. 31 Sales on credit to F Start 240