Enter up the relevant accounts in the purchases and general ledgers from the columnar purchases day book you completed for Question 20.4.

Question 20.4

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

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2012 June 1 Bought goods from J. Syme 4 Bought goods from T. Hill 7 Bought goods from F. Love 8 Truck repaired, received bill from Topp Garages 9 Received phone bill from BT 9 Bought stationery from Gilly Shop 17 Bought goods from G. Farmer 19 Bought fluorescent light bulb (lighting & heating) from B&T Ltd 21 Goods bought from T. Player 22 Invoice for carriage inwards from Overnight Couriers Ltd 23 Bought stationery from J. Moore 24 Car serviced, bill from Topp Garages 25 Electricity bill received from PowerNorth Ltd (lighting & heating) 25 Goods bought from H. Noone 28 Received invoice for carriage inwards from PMP Ltd 30 Invoice for replacement car tyre received from Topp Garages 108 210 195 265 65 19 181 13 222 46 12 364 39 193 38 66