Calculate the final amount payable to SARS on $31$ July $2023.($You may prepare a VAT Control Account to assist in your

calculations$).$

INFORMATION:

The following information is for July $2023($i$.$e the transactions happened in July $2023).$

INCLUDING VAT EXCLUDING VAT VAT AMOUNT

Balance owed by SARS on $(01/07/2023)$ vat amount $11200,00$

Cash and credit sales invoices including vat $1026000,00$ exluding vat$892,173\mathrm{.}91133,826\mathrm{.}09$

Purchases of trading stock $627000,00545,217\mathrm{.}3981,782\mathrm{.}61$

Defective stock returned to suppliers $2223,001,933\mathrm{.}04289\mathrm{.}96$

Discount allowed to debtors for prompt payment $?47,800\mathrm{.}00?$

New office equipment bought on credit $10830,00??$