The following information appears in Rob Reid’s Purchases Day Book and Purchases Returns Day Book for May 2010.

You are informed that as at 1 May 2010 Rob Reid owed his supplier Brown and Co. £1,450; and that Rob’s Cash account records two payments in May to Brown & Co. of £2,885 and £3,125.

Required: 

On the basis of the information provided write up the account of Brown & Co. in the books of Rob Reid, bringing down the balance in that account as at 31 May.

Transcribed Image Text:

Purchases Day Book Suppliers Brown & Co. White Bros Black & sons Brown & Co. Greys Ltd Brown & Co. Date 4.5 7.5 9.5 14.5 19.5 27.5 £ 1,850 2,160 725 3,125 1,285 1,945 Purchases Returns Day Book Suppliers Brown & Co. Greys Ltd Brown & Co. £ 415 160 145