QUESTION THREE (3) Enter the following transactions of New Yakasi Enterprise in the right Day book or journals and post the totals for the sales and purchases day books to the purchases and sales accounts for the period of 30 June 2023. June 1: Started in business with GHC8,000 in the bank. June 2: Bought goods on credit from the following persons: Adwoa Kitaaba GHC550; Masa Dennis GHC290; P Brentu GHC610. June 3: Cash sales GHC510. June 4: Paid wages in cash GHC110. June 10: Sold goods on credit to: Wofa Leslie GHC295; Korkor Ent GHC360; Uncle Ebo GHC640. June 11: Bought goods for cash GHC120. June 12: Bought goods on credit from: Masa Dennis GHC410; P Brentu GHC1,240. June 13: Paid wages in cash GHC110. June 15: Sold goods on credit to: Korkor Ent GHC610; Uncle EboGHC205. June 17: Bought shop fixtures on credit from Gye Nyame GHC740. June 18: Paid Masa Dennisby cheque GHC700. June 19: We returned goods to P BrentuGHC83. June 20: Paid Gye Nyame cheque for GHC740. June 22: Uncle Ebo paid us his account by cheque GHC845. June 25: We returned goods to Adwoa Kitaaba GHC18. June 27: Enchi Ent lent us GHC1,000 by cash. June 30: Bought a van paying by cheque GHC6,250. QUESTION THREE (3) Enter the following transactions of New Yakasi Enterprise in the right Day book or journals and post the totals for the sales and purchases day books to the purchases and sales accounts for the period of 30 June 2023. June 1: Started in business with GHC8,000 in the bank. June 2: Bought goods on credit from the following persons: Adwoa Kitaaba GHC550; Masa Dennis GHC290; P Brentu GHC610. June 3: Cash sales GHC510. June 4: Paid wages in cash GHC110. June 10: Sold goods on credit to: Wofa Leslie GHC295; Korkor Ent GHC360; Uncle Ebo GHC640. June 11: Bought goods for cash GHC120. June 12: Bought goods on credit from: Masa Dennis GHC410; P Brentu GHC1,240. June 13: Paid wages in cash GHC110. June 15: Sold goods on credit to: Korkor Ent GHC610; Uncle EboGHC205. June 17: Bought shop fixtures on credit from Gye Nyame GHC740. June 18: Paid Masa Dennisby cheque GHC700. June 19: We returned goods to P BrentuGHC83. June 20: Paid Gye Nyame cheque for GHC740. June 22: Uncle Ebo paid us his account by cheque GHC845. June 25: We returned goods to Adwoa Kitaaba GHC18. June 27: Enchi Ent lent us GHC1,000 by cash. June 30: Bought a van paying by cheque GHC6,250