Relational Database Assignment
Based on your understanding of Relational Database; Please post the following suppliers invoices to the Purchases Journal, General Ledgers and Accounts payable subsidiary ledger. Please do not forget to label each of the subsidiary ledger accounts.
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| Date | Supplier Invoice | Supplier Name | Supplier Address | Amount |
| May 1 | AH 122 | Ah Ltd | PO Box 93 | $433.50 |
| May 5 | 99XY | Annie Ltd | PO Box 478 | $760.00 |
| May 10 | BG337 | Samer Holdings | 6 Maple Avenue | $93.50 |
| May 15 | BG446 | Samer Holdings | 6 Maple Avenue | $554.00 |
| May 25 | 3758 | Barbie Inc | 408 Puniu Road | $43.50 |
Purchases Journal
| Date | Supplier | Supplier Invoice | Account Number | Post Reference | Amount |
General Ledger
| Accounts Payable | Account Number 370 | ||||
| Date | Description | Post Ref | Debit | Credit | Balance |
General Ledger
Accounts Payable Subsidiary Ledger
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