Bank\\ Purchases VAT Input VAT Output General journal for March 20 . 2 Sales Services Rendered DEbit Credit WE bit Credit JE bit Credit Debit Credit Dot Day Description Debit Credit Debit Credit DEbit Credit 215.31 215.81 VAT Input Bank 15 5 4.55 16 5- 4.55 29 Bank 4710 1710 Debtor= control /' NailBar 1710 30 Salaries 13 EAR.SE 13 5-18. 5 5\\ 13 643.5 E Bank 31 Bank 12765 127 ES 5ElEs 253:4.73 753:4. 72\\ Service = Rendered 25 5 5. 27\\ 35 5 5. 27\\ VAT Output LEES| 555 SE 31 Bank charge :* 83.25 WAT Input 83. 25 $3 3. 25\\ $3 3. 25 Bank 3 1 Insurance 1754.78 713.22 VAT Input $13. 22 54 EB 54 EB Bank 31 Cell phone = $185. 12 $27. 78 VAT Input 527.78 1813 4813 Bank. 31 Bank 51 51 Interest income 51 31 Bank charges 243.57 37. 43 37. 43 VAT Input Bank Z BJ^ 213 142.58 219 142.53 Q.DO 20 832. 51 0.00 73 347. 85 103. 835.010 65. 4:45.5 5 12312.04 3459.57\\ & IDE. ZE 520. 43 31.30 14 134.57