2021 MARKS: 50 INSTRUCTIONS : 2. Record the transactions below in the journals of CBA Suppliers 2. Answer all the questions. 3. Close off the journals Question 1. S. Thabo started a business. CBA Suppliers on the 01 June 2008 TRANSACTIONS: 5 Cash sales according to cash register roll, R2 800 8 Sold merchandise on credit to B Simpson for R 280 as per invoice 05. 11 Bought goods for R 4000 and issued cheque 21 to BA stores. 12 The owner, S. Thabo , increased his capital contribution by depositing R 15 000 electronically in the business's current account. Paid wages of R 4000, cheque 22. 13 Issued cheque 23 for R 820 to BA Stores to pay for merchandise. 16 Sent invoice 06 to B. Simpson for goods returned , R 560. Paid wages R 4000 cheque 24 17 Issued credit note 34 to B. Simpson for goods returned , R 140. 18 Issued receipts 90 to B. Simpson for part payment of his account, R 500. Issued invoice 07 to B. Simpson together with merchandise of R 700. 21 24 Bought goods for R 340 and issued cheque 25 to BA Stores. 26 Issued credit note 35 to B. Simpson, R40, to correct error on invoice. 27 Received cheque from B. Simpson to settle his account up to date. Issued receipts 91. 29 Supplied merchandise on credit to B. Simpson for R 840 as per invoice 08. Paid wages of R 4000, cheque 26. 30 The owner used cheque 27 to buy a present for his wife , R 1 400. TOTAL 50 Mark QUESTION 1 1.1. DEBTORS JOURNAL OF CBA SUPPLIERS FOR JUNE 2008 Doc Day Debtor Fol Sales DJ 6 Cost of sales 1.2. DEBTORS ALLOWANCES JOURNAL OF CBA SUPPLIERS FOR JUNE 2008 DAJ 6 Doc Day Fol Debtots Cost of sales allowances CRIS CASH PAYMENTS JOURNAL OF CBA SUPPLIERS FOR JUNE 2008 SUNDRY ACCOUNT Fol Bank Trading Stock Details DotDay Name of Payee Amount 1.3. CASH RECEIPTS JOURNAL OF CBA SUPPLIERS FOR JUNE 2008 CRJ 6 Doc Day Details Bank Sales Fol Analyses of Receipts Cost of Sales Dbetors Control