DOC Day DEscription* Debit Credit Debit Credit \\Debit Credit \\Debit Credit \\Debit Credit \\Debit Credit \\Debit Credit 157 13 Debtors control /' THE Nail Ear 4950 5=LEE\\ $304_35 13 0:4. 35 = 15. 65 VAT Output E-45. E5 - NODI 13 5ELEE returns 203.7 313 31.3 VAT Output Debtor= control /' The Nail Ear 240 3^ LE ADVERTISEMENTS 75 5 5. 22 VAT Input 1134 . 78 1134.78 B=nk 370 01 LE Equipment 1350 VAT Input 1350 Capital 10350 17 CONSUMable? 73.15 73.15 VAT Input Bank 5 50.5 550. 2\\ CD BEM` 213:40 21340 Sales 4532- 6` 15 8 2. 51 Service = Rendered 13973.01 13973.91 VAT Output 2753.43 2783. 43| 20 Bank charEE : 927. 83 139. 17 139.17 VAT Inout E=nk LOE ] 35 _ 20 Debtor = control /' MEE= Mart 1200. 03 Service = Rendered 35 52 . 2 3 6 5 2. 2 5:47 . 83\\ VAT OUTPUT* 23 Bank 11140 11140 Debtor= control /' Maz= Mart* 1 1 140 27 E=nk 15350 1535! _ FLAT Sales 153 01. 43^ 1530.43 Service = Rendered 1 1817.39 11817 . 30 VAT Output 2002.15 20.02. 13| 27 Bank charge = SET . 39 VAT Input 100. 11 10.0. 11 Bank 757. 5 767. 5 29 Stationery 1438. 74