You are supplied with the following information in respect of B. Score's transactions in September with its suppliers.

The list of opening balances per the purchases ledger is as follows:

J. smith & Co.................................... £ 378

A. Bown........................................... £459

C. jones..............................................£ 235

M.mann...........................................£ 684

Payne & Co......................................£ 245

......................................................................£2,001

Less Debit - J. Cann & C0.........................................£18

.......................................................................£1,983

The following are the transactions relating to the suppliers' accounts in September:

Required
a. Prepare the entries to the purchases day book and the purchases returns book.
b. Open up ledger accounts for all the other transactions.
c .Update the suppliers' accounts in the purchases ledger.

Transcribed Image Text:

4 Sept Con &Co goods purchased from Brook 11 Sep C. Jones-poods 18 Sept Gods returned to A. Brown 48 30 39 75 10 90 83 120 A. Gray -Goods A. Brown-goods M. Mann contra for goods purchased by him Poyne & Co-goods A. Read-goods Allowance by Gray for soiled goods Trade discount allowed by A Read Not previously deducted from the invoce 25 Sept 30 Sept 24