$1\mathrm{.}1$ Imventory to the value R$20000\mathrm{.}00$ was bought on etedit from an approved provider.

$1\mathrm{.}2$ The monthly electricity bill of R$2.500\mathrm{.}00$ was paid via an electronic fund transfer $($CFT$)$ to the local municipality, based on invoice $8973,$ dated $10$ April $2024$

$1\mathrm{.}3$ A second$-$hand delivery vehicle with a purchase price of R$120000\mathrm{.}00$ was boupht on credit from WeBuyVehicles on $18$ April $2024($invoice #$489).$ A cash deposit of R$20000\mathrm{.}00$ was paid to secure the purchase.

$14$ The rental payment of R$7000\mathrm{.}00$ for April $2024$ for the headquarters office building was made on $20$ April $2024,$ via an EFT to LinPop, as per invoice LP$178,$ dated $20$ April $2024.$

$1\mathrm{.}5$ Goods to the value of R$5000\mathrm{.}00($cast$)$ were sold for cash, on $23$ April $2024,$ recorded. on the cash register roll.

$1\mathrm{.}6$ Interest of $R340\mathrm{.}00$ recorded on a debit bank balance, as per the bank statement on $30.$ Apni. $2024,$ downloaded from Standard Bank's online banking website.

$1\mathrm{.}7$ Goods to the value of R$4000\mathrm{.}00($cost$)$ were sold on credit to Sweet Surprises $($Pty$)$ Ltd$,$ and invoice number BB$156$ was issued on $30$ April $2024.$

$1\mathrm{.}8$ Instead of buying new furniture, Mr Billy Bonka decided to furnish his office by transferring items from his personal antique furniture collection to Bubbeloo Bubblegum on $30$ April $2024.$ The furniture is valued at R$20000\mathrm{.}00.$