Study the following invoices received by J. Kennedy & Co Ltd and answer the questions which follow.(a) Make the necessary entries in J. Kennedy’s Purchases. Day Book showing clearly the totals of each column.

(b) Make the necessary entries in J. Kennedy’s General Ledger

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INVOICE Invoice No 2597 To: J. Kennedy & Co Ltd 48 Runcorn Lane Dungannon ITEM Jumpers blue Code 346V VAT at 17.5% Robert and Co 22, High Street Bangor Order No D 24 Date: 1 April 20X6 Quantity Price Total £ 6 £ £ 20 120 21 141 INVOICE Invoice No RT34 To: J. Kennedy & Co Ltd 48 Runcorn Lane Dungannon Item Jumpers code T582K VAT at 17.5% K. Summers The Mill Ballycastle Order No D 25 Date: 4 April 20X6 Quantity Price Total £ 10 £ £ 40 400 70 470