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5: DEBTOR'S LEDGER (26 marks; 18 minutes) Information relating to Woody's Wholesalers. You have been appointed as the debtors' clerk of Woody's Wholesalers. The owner
5: DEBTOR'S LEDGER (26 marks; 18 minutes) Information relating to Woody's Wholesalers. You have been appointed as the debtors' clerk of Woody's Wholesalers. The owner has presented you with the following documents and information for March 2022. Balances of Debtors Ledger accounts on 1 March 2022: Jessy Andy Hamm Duplicates of receipts issued: R 1 340 550 650 No. Date Issued to: Amount 29 4 March 2022 Jessy R1190 30 11 March 2022 Trixie 31 18 March 2022 Andy 32 26 March 2022 Jessy R2 300 R500 R1 000 Reason Settle account to date Rent of premises Settlement of account Payment of account Duplicates of invoices issued: No. Date Issued to: Amount 53 6 March 2022 Hamm R890 54 11 March 2022 Jessy R1200 Allowances to debtors: No. Date Issued to: Amount 15 7 March 2022 Hamm R370 16 15 March 2022 Jessy R200 Bank statement: Dr/Cr Date Name Debit 5 March 2022 ABSA Bank Amount R310 Credit 20 March Jessy Credit 31 March 2022 Jessy ? R 500 Reason Bank charges Payment received Refund for over-payment
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