2 [33] Yakima Traders sells clothing to the public. A constant gross profit percentage of 40% on cost price is maintained. The following transactions took place during April 2022. Ignore VAT. 1. 4. 5. M Mathilda, the owner of Yakima Traders, transferred R150 000 of his own funds to the entity's bank account. Purchased trading inventory from Estrella Enterprises on credit, R65 943. Received invoice EE295. Issued credit invoice 364 to D Doble, R31 619. The balance on D Doble's account was R15 689 on 1 April 2022. Paid monthly rent, R28 880, via electronic transfer, referenced T0401, to El Bulli. 6. 7. 11. 12. 19. 20. 21. 22. 22 29. 30. Received a payment from D Doble of 50% of the balance on his account. Issued receipt no. REC567. Received an invoice from Alpha Enterprises for stationery, R5 458. The invoice was paid by electronic transfer, referenced T0402. Cash sales, R25 949. Receipt no. REC568 was issued and the amount was banked on the same day. Purchased a new desk for the office on credit from Amber Manufacturers, as well as consumables of R500. Received invoice A954 for R5 149. Received proof of R12 987 deposited in Yakima Trader's bank account by a debtor, F Adria. Issued receipt no. R569. Received damaged goods with a sales value of R4 739 returned by D Doble and issued credit note CN56. The telephone accounts of the owner, R548, and Yakima Traders, R2 956, were paid to Telco via electronic transfer, referenced T0403. Sold goods on credit to F Forster, R12 110. Issued credit invoice 365. Settled the account of Estrella Enterprises in full, referenced T0404. No discount was allowed and the balance on this account at the beginning of the month was R4 057. Paid salaries, R59 850, via electronic transfer to Yakima Traders' employees. referenced T0405. D Doble settled his account in full. The amount was deposited directly in Yakima's bank account. Issued receipt no. REC570. The following transactions appeared on the bank statement: credit interest, R269; bank charges, R85; and the monthly insurance instalment, R6 781. Required: Prepare the following: 2.1. Cash Receipts Journal Debtors/Sales Journal 2.2. Cash Payments Journal 2.3. 2.4. Creditors/Purchases Journal 2.5. Debtors Allowances Journal (9) (14) (4) (4) (2)