Accountancy, asked by Nouman4014, 2 months ago

3.4A Enter the following transactions in the appropriate accounts:
20X6 Aug

1 Started in business with £7,400 cash

2 Paid E7,000 of the opening cash into the bank

4 Bought goods on credit E410 from Watson

5 Bought a van by cheque 14.920

7 Bought goods for cash (362
10 Sold goods on credit E218 to L Less.

12 Returned goods to J Watson E42.
19 Sold goods for cash £54.

22 Bought fixtures on credit from Firelighters Ltd 1820.

24 Holmes lent un f1,500 paying us the money by cheque

29 We paid Watson his account by cheque £368,

31 We paid Firelighters Ltd by cheque EB20. Eriter thr followiry tratsa tieas in the attints of 1 Lirula​

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