$4\mathrm{.}3$ Received R$6800$ for services rendered.

$4\mathrm{.}4$ Paid water and electricity using EFT, R$7600.$

Question $5($Cash Receipts Journal$)(14$ Marks$)$

On $1$ March $2024$ B$.$ Habana started a dry cleaning business called Habana Dry Cleaners. The following transactions took place during the first month of the business operations:

Transactions for March $2023$

B$.$ Habana started business with capital contribution of R$110000$ deposited in the current bank account of Habana Dry Cleaners, receipt $01$ issued.

Cash received for services rendered, cash register roll R$33200.$ Mr Khumalo paid the business via EFT for services rendered, R$27000.$

The Cash register roll had a total of $R55000$ for services rendered.

Mr Smith paid the business for services rendered via EFT to the value of R$71000.$

$(14)$