Show the journal entries necessary to record the following items for our business April 2020 Bought fixtures on credit from Bell and Co, E1,153. We tock goods costing 340 out of the business inventory without paying for them E68 of the goods laken by us on dth April is retumed back into the inventory by us, We do not take any money for the retum of the gooda. H. Cowes owes us 640. He is unable to pay his debt. We agree to take some cumputer squipment from him at that value and so cancel the debt. Some of the fixtures bought from Bell and Co, E42 worth, are found to be unsuitable and are retumed to them for full allowance. 12 18 A debt ewing to us by P. Lees ef f124 is written off as a bad debt. 24 30 Office equipment hought on credit from Fumiture Today Ltd for 1,710.