You are required to prepare entries in the General Journal, Purchase and Sales Journal to record the transactions above. Post to the Sales Ledger. Purchase Ledger and the General Ledger

Enter the following in the three$-$column cash book of B$.$ Brown a stationary supply store, balanced off the cash book at the end of the month July $31,2020$

July$1$ Balances brought forward: Cash $$15,000$; Bank $$12,000$

$2$ The following paid us by cheque, in each case deducting a $5$ percent cash discount: S Powell $$1,640$; S Chang $$640$; G Pitter $$900$; M Brown $$2,080.$

$3.$ Cash sales paid directly into the bank $$2,450.$

$5.$ Paid rent by cash $$680$

$6$ B$.$ Brown paid the following by cheque, in each case deducting.

$3$ percent cash discount: C Hall $$720$; G Harry$ $1,060$; F brown $$800.$

$8$ Withdrew cash from bank for business use $$1000.$

$10$ Cash sales $$2,500.$

$12$ A Campbell paid us their account $$560$ by cheque less $$10$ discount.

$14$ Paid wages by cash $$1,080.$

$16.$ We paid the following account by cheque: R Bennett $$620$; less

$$20$ cash discount; N Dunn $$824$ less $$15$ cash discount.

$20$ Bought fixtures by cheque $$8,640.$

$24$ bought lorry paying by cheque $$20,600.$

$29$ Received $$650$ from L Powell. By cheque

$30$ Bought stationary paying by cash $$100$