Question
1 [16] 2.1 (13) Debtors Journal of NO CASH March 2021 Doc Day Details Trade receivables Output VAT Sales Cost of sales D1 8 Runway
- 1 [16]
2.1 (13)
| Debtors Journal of NO CASH March 2021 | ||||||
| Doc | Day | Details | Trade receivables | Output VAT | Sales | Cost of sales |
| D1 | 8 | Runway Dealers | 4 600 |
| 4 000 | 2 857 |
| D2 | 11 | Iso Venter |
|
|
| 16 700 |
| D3 | 17 | Owens Enterprises | 9 032 | 1 178 | 7 854 | 5 610 |
| Totals |
|
|
|
| ||
| Debtors Allowances Journal of NO CASH March 2021 | ||||||
| Doc | Day | Details | Trade receivables | Input VAT | Sales returns | Cost of sales |
| DA1 | 9 | Runway Dealers | 920 |
|
|
|
| DA3 | 20 | Owens Enterprises | 3 421 | 446 | 2 975 |
|
| Totals |
|
|
|
| ||
| Creditors Journal of NO CASH March 2021 | ||||||
| Doc | Day | Details | Trade payables | Input VAT | Trading inventory | Equipment |
| NC5 | 5 | Geronimos | 82 455 | 10 755 | 71 700 |
|
| NC6 | 15 | Tudor Enterprises |
|
| 2 190 | 730 |
| NC7 | 22 | Western Frontiers | 5 750 |
|
| 5 000 |
| Totals |
|
|
|
| ||
| Creditors Allowances Journal of NO CASH March 2021 | ||||||
| Doc | Day | Details | Trade payables | Output VAT | Trading inventory | Equipment |
| NAC9 | 7 | Geronimos | 6 900 | 900 | 6 000 |
|
| NAC10 | 17 | Tudor Enterprises | 207 |
|
|
|
| NAC11 | 24 | Western Frontiers | 5 750 | 750 | -- | 5 000 |
| Totals |
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Financial Accounting
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso
3rd Edition
0471372668, 978-0471372660
