Reference no: EM132572334

Question - The following transactions relate to Kaka Traders for the month of January 2019

Jan 1 credit purchases from Agiro sh. 6,000

Jan 4 credit purchases from Muchira sh. 20,000

Jan 16 credit sales to Tamara sh.12, 000

Jan 18 credit sales to Patel sh. 4,800

Jan 20 received a credit note no 006 of sh.3200 from Tamara sh.460

Jan 22 received a credit not no. 101 of Ksh. 2,000 from Patel sh.380

Jan 24 issued a debit note no. 2210 of sh. 320 to Agiro

Jan 26 issued a debit note no. 4220 of sh. 180 to Muchira

Required -

i) Prepare Purchases day book.

ii) Prepare Sales day book.

iii) Prepare Return inwards day book.

iv) Prepare Return outwards day book.

v) Post the item to the personal accounts and then show the transfers to the general ledger.