PLI JULAI USE LOU. 4.2 Write up the following transactions in the books of P Hewitt: 20×8 March 1 St

PLI JULAI USE LOU. 4.2 Write up the following transactions in the books of P Hewitt: 20×8 March 1 Started in business vith cash £8,500. 2 Bought goods on credit from W Young E420. 3 Paid rent by cash £210. 4 Paid £6,000 of the cash of the business into a bank account. 5 Sold goods on credit to D Uhbar £192. 7 Bought stationery £25 paying by cheque. 11 Cash sales £81. 14 Goods returned by us to W Young £54. 17 Sold goods on credit to J Harper £212. 20 Paid for repairs to the building by cash £78. 22 D Unbar returned goods to us £22. 27 Paid W Young by cheque £366. 28 Cash purchases £470. 29 Bought a van paying by theque £3,850. 30 Paid motor expenses in cash £62. 31 Bought fixtures £840 on credit from B Coal. 4.3A Prepare the double entries (not the T-accounts) for the following transactions using the format: Date | Dr Cr Account name Ex Account name July 1 Started in business with £5,000 in the bank and £1,000 cash. 2 Bought stationery by cheque £75. 3 Bought goods on credit from T Smart £2,100. 4 Sold goods for cash £340. 5 Paid insurance by cash £290. 7 Bought a computer on credit from J Hott £700. 8 Paid expenses by cheque £32. 10 Sold goods on credit to C Biggins £630. 11 Returned goods to T Smart £550. 14 Paid wages by cash £210. 17 Paid rent by cheque £225. 20 Received cheque £400 from C Biggins. 21 Paid J Hott by cheque £700. 23 Bought stationery on credit from News Ltd £125. 25 Sold goods on credit to F Tank £645. 31 Paid News Ltd by cheque £125.

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