debtors journal and CPJ

u are provided with information relating to Delpo Stores for August 20.9. the beginning of the month, the two debtors are S. Sipunzi, to owes R9 600, and C. Chase who owes R3 900. Enter the transactions in the Debtors Journal and the Cash Delpo Stores: DJ and CRJ Receipts Journal for August 20.9. SHOP equired: Transactions for August 20.9: 1 Sold goods with a selling price of R13 000 to S. Sipunzi on account. Issued Invoice 201 to her. The cost price of these goods was R8 400. 5 Sold goods for cash (CS 117-128). The cost price of the goods was R13 000 and the mark-up was 60% on cost. 7 M. Morris bought goods on account. The selling price was R8 600 and the cost price was R5 100. 13 C. Chase bought goods on account for a selling price of R17 500. The mark-up was 25% on cost. 15 S. Sipunzi sent in a cheque for R9 600 to settle the amount she owed at the begin- ning of the month. Issued receipt no. 76 to her. 21 C. Chase bought further goods on account. The selling price was R9 600 and the business used a mark-up of 100% on these goods. The bank statement from Premium Bank reflected R140 interest on the favourable 28 bank balance. 30 C. Chase sent in a cheque for R12 000 to settle portion of his account