accounting for non accountants

Technology, Free State Received a cheque from P Puma in full settlement of his account. Received rent in cash from R Roberts, R1 500. 9 Issued an invoice for goods sold on credit to R Ronald, R480. Cost price, R370. 11 Received a cheque from R Ronald in full settlement of his account. 18 Cash sales, R17 600. Mark-up 25% on cost price. 22 Issued a cheque for R800 to pay Telkom for the telephone account. 25 Cashed a cheque of R15 000 to pay for wages. 27 Issued an invoice for goods sold to T Thomas on credit for R18 200. Cost price amounted to R13 900 29 The bank statement reflected a deduction of the monthly interest payment on the loan. 30 Issued a cheque to settle our account with R Gould in full. Required: 4.1 Record the above transactions in the relevant subsidiary journals. (23) 4.2 Post to the following general ledger accounts: 4.2.1 Trading inventory (4) 4.2.2 Bank 4.2.3 Accounts receivable control 4.2.4 Accounts payable control N WW Round off to the nearest number