Enter up the relevant accounts in the purchases and general ledgers from the columnar purchases day book you completed for Question 20.2.

Data from Question 20.2:

Enter up a columnar purchases day book with columns for the various expenses for F Wayne for the month from the following information on credit items.

Transcribed Image Text:

20X6 July 1 Bought goods from G Hope 11 3 Bought goods from B Smith 4 Received electricity bill (lighting & heating from Scottish Gas) 5 Bought goods from F Loy Van repaired, received bill from Bright Body Shop 11 11 "1 "1 11 "1 "1 "1 "1 "1 "1 "1 }} 8 Bought stationery from Light Letters 10 Van serviced, bill from Pope Garage 12 Gas bill received from Scottish Gas (lighting & heating) 15 Bought goods from B Bill 17 Bought light bulbs (lighting & heating) from G Fyfe 18 Goods bought from T Tully 19 Invoice for carriage inwards from Rapid Flight Ltd 21 Bought stationery from K Frank 23 Goods bought from F Loy 27 Received invoice for carriage inwards from Couriers Ltd Invoice for motor spares supplied during the month received from Pope Garage £ 560 420 91 373 192 46 124 88 265 18 296 54 14 218 44 104