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Post Lecture Activity Week 5 The following represent transactions for Palmer Ltd for the month of September 2020. ar m est wa! lar Sept 1 Balances b/'wd - Bank E9,750 - Cash 610 Sept 2 Credit sales - G Player 710 - T Watson 905 - Jacklin E1,110 Sept 5 Credit purchases C Montgomerie E190 - L Trevino E260 - T Woods 470 - Sept 9 Credit sales P Alliss E390 - T Morris 445 G Player 640 - Sept 10 Cash sales, 550 receipts paid directly into bank Sept 11 Pald motor expenses by cash, 300 Sept 13 Goods returned to Palmer by: - T Watson 40 - Alliss 90 Sept 15 Goods returned by Palmer to - Montgomerie E30 T Woods 50 Sept 19 Credit purchases - L Trevino 800 - L Donald 440 Sept 20 Goods purchased from wholesale supplier, E300 paying by cheque Sept 21 The following customers paid on account by cheque G Player E400 - T Morris E250 Sept 23 Credit sale to PAlllss 1170 Sept 25 Paid the following suppliers on account, by cheque - L Trevino 250 - T Woods E300 Sept 27 Goods returned by G Player 100 - Sept 27 Cash sales of 1,000, receipts paid directly into bank Sept 30 Paid wages by cheque, 4,000 Required: Complete the relevant day books for Palmer Ltd and enter all relevant transactions in the Sales, Purchases and General Ledger for the month of September 2020 [Note: You should include separate accounts for cash and bank in the general ledger.]