make general journal, T account and trial balance

5.2 Enter the following in the appropriate creditors' accounts (i.e. your suppliers' accounts) only. Do not write up the other accounts. Then balance off each of these personal accounts at the end of the month. (Keep your answer; it will be used as the basis for question 5.4.) 20x8 June 1 Purchases on credit from J Saville 240; P Todd 390; J Fry 810. 3 Purchases on credit from P Todd 470; J Mehan 1,450. 10 We returned goods to Fry 82; J Saville 65. 15 Purchases on credit from J Saville 210. 19 We paid J Mehan by cheque 1,450. 28 We paid J Saville by cash 300. 30 We returned goods to P Todd 39. #1 11 11