Double entry bookeeping question and answer

Sir, this is a question and please , i want you to help check if the answers produced are correct.

THough the text answers are same .

Jack Uzi, wholesale toys online, operates out of his office in his parent apartment with 0 inventory.
Every toy he sells is first purchased then re-sold, but only after the order comes through. You need to
helphim outwithhis bookkeeping.Thefollowingtransactions occurred inOctober:
a. Paid £500 for lease of computer equipment in advance for November
b. Cash Sales of £4,847. (for stuffed animal)
c. Cash sales of £4,486 (for Educational Toys)
d. Cash sales of £4,702 (for VideoGames)
e. Cash Sales of £1,827 (for Pretend-play toys)
f. Purchase of office supplies on account from Bing’s Office Supply, £416.
g. Withdrawal by owner (Jack Uzi) of£1,600.
h. Payment on account (Bing’s),£390.
i. Payment of wages with cash,£2,500.
j. Payment for cleaning services with cash, £74
k. Payment to purchase stuffed animal, £4,044
l. Payment to purchase Educational Toys, £3,547
m. Payment to purchase Video Games, £4,169
n. Payment to purchase Pretend-play toys, £1,382

Further, he has account balances for the beginning of October as follows:

Cash £ 2,000

Accounts Payable, Bing’s
Office Supply Hut £ 75

Office Supplies £ 75 Jack Uzi,

Capital £ 2000

1. Prepare books of original entries (Sales journal, purchase journal, cash journal)
2. Prepare the general ledger
3. Jack checked his bank balance and he noticed that his actual cash balance was £20 less due
to overdraft fees, make the necessary adjustments
4. Prepare a trial balance for October31 2017.

Answer :

Cash Journal

Serial No Accounts Credited Items Account Debited
Sales (Cash) Prepaid expenses Account payable Wages Cleaning Service Cash Purchase
a Advance lease payments £500
b £4,847 Stuffed animals
c £4,486 Educational toys
b £4,702 Video games
e £1,827 Pretend play toys

g Withdrawal by owner £1,600
h Bing £390
i Wages £2,500
j Cleaning £74
Cash purchase £13,142

Total £1,600 £390 £2,500 £74 £13,142

Sales Journal
Serial No Account Debited Item Amount

b Cash Stuffed animals £4,847
c Cash Educational toys £4,486
d Cash Video games £4,702
e Cash Pretend play toys £1,827

Total £15,862

Purchase Journal
Serial No Account Credited Items Cash Credit Account payable credit Purchase (Cash) Debit Office supplies Debit
f Bing’s Office supplies £416 £416
k Cash Stuffed animals £4,044 £4,044
l Cash educational toys £3,547 £3,547
m Cash Video games £4,169 £4,169
n Cash Pretend play toys £1,382 £1,382

Total £13,142 £416 £13,142 £416