journal entries assignment

QN.4

Enter  the following  transactions  in Anjoga’s  purchases  day book,  purchases returns  book,  transfer  the totals  to the general  ledger  and  open  un individual  creditors  account in the  purchases  ledger.

 QN.2

Open  up  the  sales  day book,  purchases  day book.  Returns  inward journal  returns  outward  journal. Post  them  to their  relevant  accounts  in the  sales  and  purchases  ledger  and    transfer  the  totals  to the relevant accounts in the general  ledger.

2003  July;

1^st Credit  purchases from  Burton  25,000, Mathew  14,500,  Andrew  35,000

4^th  Credit  sales  to  David  shs.  41,000, white  34,000, black  27,000.

10^th credit purchases  from Thomas   14,700, Burton  10,000, Mathew  8,000

20^th  Credit  purchases  from  Thomas  18,600, Burton 25,000, Mathew, 8,000

22^nd  credit  sales to white 15,000, David  22,000.

25^th  Goods  returned  by  business  to Thomas  2,000, Mathew  1,500

1. The following information relates to Wamala’s business for the month of October 2006

2006                               invoices received                    invoice No.                     Amount

Oct

1^st                                   Seeta traders                  512                       58,000

11^th                                 Top emporium                 016                       36,700

19^th                                 Bombo suppliers              142                       24,600

25^th                                 Maganjo enterprises        034                       85,800

0ct                                  invoices issued

2^nd                                  Kimbowa and sons          666                       92,000

5^th                                   Katabi enterprises            667                       18,600

14^th                                 Kimeze and sons             668                       55,000

18^th                                 Happy hours enterprises 669                       24,100

25^th                                 Onyami groceries             670                       33,300

2006                              credit notes                   credit                   Amount

Oct                                 received                          note No                 shs

14^th                                 Seeta trader                    017                       3,000

17^th                                 Top emporium                 216                          700

29^th                                 Maganjo enterprise          060                          500

Credit notes issued

7^th                                   Katabi enterprises            73                            600

18^th                                 Kimeze and sons             74                            500

20^th                                 Happy hours enterprise    75                            100

26^th                                 Onyami groceries             76                         3,300

Required

1. Prepare the necessary day books
2. Post the transactions to the purchases and sales ledger as well as to the general ledger

Extract a trial balance