Charlotte receives the following purchase invoices: Required Prepare the appropriate day book and post the entries to
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Charlotte receives the following purchase invoices:
Required
Prepare the appropriate day book and post the entries to the ledger accounts. Indicate the ledgers used.
Transcribed Image Text:
Invoice no. 5678 Supplier's name Garewal Shaddon Schmidt Brax Amount of invoice £ 513 78 920 703
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Purchase Day Book Purchase Journal Date Invoice No Suppliers Name Amount 20230824 5 Garewal 51300 20...View the full answer
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