Date Details 1/5 Contributed R10 000 in the form of equipment to the business (Voucher no: JV1) 10/5 Purchased equipment on credit from Makro for R3 450 (Invoice number ECT201) (VAT inclusive) 15/5 Took home R500 of inventory for personal use (Voucher no: JV2) (VAT exclusive) 16/5 Purchased inventory with a cost of R2 875 on credit from Layla's Lilies (Invoice number 2654) (VAT inclusive) 18/5 Sold inventory on credit for R920 (VAT inclusive) to Royal Roses (Invoice number: FP0436) 19/5 Tumi returned inventory with a cost price of R230 (VAT inclusive) to Layla's Lilies (Credit note number CN845) 29/5 Received her telephone bill from Telkom of R862.50 for the month of April (VAT inclusive) (Invoice number VMC0413) Record each of these transactions in the appropriate journals using the templates provided below: Creditors journal of Flower Power (Pty) Ltd - May 2018 CJ1 Sundries Inv. No Creditors VAT Date Details Folio control input Purchases Amount Details Folio (10 marks) DJ1 Debtors journal of Flower Power (Pty) Ltd - May 2018 VAT output Sales Inv. No Date Details Folio Debtors control (4 marks) CAN1 Creditors allowances journal of Flower Power (Pty) Ltd - May 2018 Sundries C/N No Creditors Details Folio control VAT output Purchases returns Amount Details Folio Date (4 marks) General journal of Flower Power (Pty) Ltd - May 2018 Date Vch. Details (name of general ledger a/c) GJ1 Credit Folio Debit (12 marks)