2 of 2 DEBTORS LEDGER OF KNYSNA COFFEE SHOP D. DARK DL1 Balance Details Foll Debit Credit Dec 1 Balance b/d 1 500 L LIGHT Date Dec 1 DL2 Balance Details Debit Credit Fol b/d Balance The information was taken from the records of Knysna Coffee Shop for December 2014. You need to study the information and answer the questions that follow Transactions for December 2014 Sold goods for cash according to CRR no 56,700. (cost price, R250) 6 Credit sales to D. Dark, according to invoice no 234, R1 500 profit markup of SON) sued an invoice to Light for goods sold on credit. These foods had a cost price of 800 and were sold at a profit mark-up of 40% Issued receipt no 78 for R500 to D. Dark as part payment of his account 18 Goods sold on credit Light-R600 cost price R300 D. Durk - R400 cost price R250) 25 Received R1 000 from D. Dark as payment on this count Issue him with a recept Cash sales to D. Dark amount to R150 cost price RS) 15 DEBTORS JOURNAL OF KNYSNA COFFEE SHOP - DECEMBER 2014 I. Name of Debtor Sales Cost of CASH RECEIPTS JOURNAL OF WILKEN FURNITURES - JUNE 2014 Analysis Bo De DEBTORS LEDGER OF KNYSNA COFFEE SHOP