Q1 Purchase Journal

DATE Supplier Invoice Amount

1/5 F Bean - 324

4/5 A Clerk - 216

B Lock 322
F Turner 64
G Rill 130
7/5 F Bean - 56
A Clerk 28
10/5 B Lock - 140

18/5 J Top - 230

I Gray 310
F Low 405
P Able 180
25/5 I Gray - 140
B Lock 34
31/5 F Turner - 174
T Burns 230
31/5 Transferred to 2983
general ledger

Q2 Return Outward Journal

Date Supplier Invoice Amount

7/5 Bean - 56
Clerk 28
31/5 Gray - 140
Lock 34
Transferred to 258
general ledger