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1. Open the General Ledger accounts for the month of June 20.5 using the balances and totals given below. (22) 2. Draw up the Cash
1. Open the General Ledger accounts for the month of June 20.5 using the balances and totals given below. (22) 2. Draw up the Cash Payments Journal for Security Co. for the month of June 20.5 . 3. Total the Cash Payments Journal at the end of month of June 20.5. (25) 4. Post the Cash Payments Journal to the General Ledger of Security Co for June 20.5 . Balances/Totals on 1 June 20.5 Capital R175 000; Drawings R1 400; Bank R100 000; Vehicles R100 000; Current income R45 000; Service materials R12 000; Advertising R400; Insurance R1 600; Rent expense R2 000; Wages R400; Telephone R2 200. Payments made in June 20.5 5 A vehicle was purchased and paid for in cash for R15 000 . 6 Paid R300 for an advertisement in The New Star for June. 7 Paid rent for small office to receive calls, R2 500 . 10 Cashed a cheque to pay for wages; R400. 14 Bought service materials for Alarm Bells SA for R11 230. Issued a cheque. 18 Hired three security guards and paid them R500 each. 21 The owner, D Strong, took R2 400 for personal use. A cheque was issued. 25 The Bank Statement arrived and reflected a stop order for insurance to Safety First, R1 200
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