Around The World is a Category B registered VAT vendor, providing travel services to individuals and businesses. All purchases are made from registered VAT vendors from whom it always receives valid tax invoices. The transactions for the two-month period ending 31 October are provided below (all amounts are inclusive of VAT, where appropriate): 1. The business provided travel services worth R11 800 to customers who settled the amount in cash. 2. The monthly utilities bill of R2 000 for water and electricity was settled with the municipality by EFT. 3. The business organised a holiday for customers for cash. It charged R12 000 for the provision of these services. 4. The business purchased a return tickets from Cape Town to Johannesburg for one of its staff members to attend a conference (i.e. business purposes). The total cost of the ticket was R3 200, of which R3 000 was for the airfare, and the balance of R200 for using the Gautrain. The business paid for this online using the business's debit card details. 5. The business treated a client to lunch and settled the bill with the business's debit card. The meal cost R700. 6. The business bought toner cartridges for the business printer at a cost of R1 560. It settled this amount in cash. Per the bank statement, the business incurred the following: interest on overdraft of R800, internet and mobile banking charges of R250, other transactional charges of R150, and government levies of R18. 7. 8. A debtor partly settled their outstanding balance via an EFT payment of R2 200. 9. The business partly settled an outstanding creditor's balance via an EFT payment of R8 400 In the following table, indicate the name of the account and amount that will be debited and credited for each transaction. If a single transaction requires more than one debit or credit, press "Enter" to insert a new line in the same block. Transaction Accounts debited Amount Accounts credited Amount no