ecreased by The sales journal was under cast by R100. The et by R100. The rectification of this e r will be record as follows in the trade receivables control account: (1) The sales amount in the Sales amount in the trade receivables control account will be decreased R100. The sales returns amount in the trade receivables controla trade receivables control account will be decrease by R100. eivables control account will be increased The sales returns amount in the trade receivables con by R100. ince brought down on 1 September 20.7 will be increased by R100 trol account will be increased by R100 The sales amount in the trade receivables control account WHY on provided below. for KA Furniture Stores for the month of May 20 to answer questions 12 to 15: KA Furniture Stores is a furniture shop the accounting records of the business and relates to the month of May 20.7. a) als of the cash receipts journal and the cash payments journal was R167 000 and R202 000 respectively. The balance in the bank account in the general ledger of KA Furniture Stores was an unfavourable balance of R40 063. The bank statement of KA Furniture Stores for May 20.7 had a debit balance of R44 970 The bookkeeper of KA Furniture Stores compared the cash receipts and cash payments journal Tor May 20.7 with the bank statement for May 20.7 and she noted the following differences: d) The following cheques issued in May 20.7 were not yet presented for payment: Cheque no: 456 Cheque no: 460 Cheque no: 467 20 000 14 700 9 900 A deposit made on 31 May 20.7, for R65 000 did not reflect on the May 20.7 bank statement. The following cheques were recorded as outstanding cheques in April's bank reconciliation statement. Cheque no 436 issued on 31 March 20.7 for R11 900. Cheque no 440 issued on 2 April 20.7 for R14 000. Cheque no 441 issued on 17 April 20.7 for R1 500 Only cheque no 441 was presented for payment in May 20.7. The following debit orders were noted on the bank statement: g) A debit order to JJ Municipality for R6 500 for the monthly water and electricity account. A debit order to Yourway Insurers for R2 900 for the monthly insurance premium. A debit order to Katara Rental Properties for R9 000 for rent of the current business premises. ecreased by The sales journal was under cast by R100. The et by R100. The rectification of this e r will be record as follows in the trade receivables control account: (1) The sales amount in the Sales amount in the trade receivables control account will be decreased R100. The sales returns amount in the trade receivables controla trade receivables control account will be decrease by R100. eivables control account will be increased The sales returns amount in the trade receivables con by R100. ince brought down on 1 September 20.7 will be increased by R100 trol account will be increased by R100 The sales amount in the trade receivables control account WHY on provided below. for KA Furniture Stores for the month of May 20 to answer questions 12 to 15: KA Furniture Stores is a furniture shop the accounting records of the business and relates to the month of May 20.7. a) als of the cash receipts journal and the cash payments journal was R167 000 and R202 000 respectively. The balance in the bank account in the general ledger of KA Furniture Stores was an unfavourable balance of R40 063. The bank statement of KA Furniture Stores for May 20.7 had a debit balance of R44 970 The bookkeeper of KA Furniture Stores compared the cash receipts and cash payments journal Tor May 20.7 with the bank statement for May 20.7 and she noted the following differences: d) The following cheques issued in May 20.7 were not yet presented for payment: Cheque no: 456 Cheque no: 460 Cheque no: 467 20 000 14 700 9 900 A deposit made on 31 May 20.7, for R65 000 did not reflect on the May 20.7 bank statement. The following cheques were recorded as outstanding cheques in April's bank reconciliation statement. Cheque no 436 issued on 31 March 20.7 for R11 900. Cheque no 440 issued on 2 April 20.7 for R14 000. Cheque no 441 issued on 17 April 20.7 for R1 500 Only cheque no 441 was presented for payment in May 20.7. The following debit orders were noted on the bank statement: g) A debit order to JJ Municipality for R6 500 for the monthly water and electricity account. A debit order to Yourway Insurers for R2 900 for the monthly insurance premium. A debit order to Katara Rental Properties for R9 000 for rent of the current business premises