Edward Moser is the sole-owner of Computer Wizz. This business provides repair services for computer hardware and it also sells computers, printers and accessories. Computer Wizz makes provision for credit sales. The credit policy stipulates that customers should settle their accounts within 7 days, after which interest of 10% per annum will be levied on a monthly basis.

Computer Wizz is a registered VAT vendor and needs to submit the VAT201 form at the end of March 2020. The periodic inventory system is used and a gross profit margin of 20% is maintained. Source documents received from suppliers and creditors are not renumbered. The entity makes use of control accounts for debtors and creditors. Computer Wizz pays commercial rent. All amounts include VAT, unless stated otherwise. The following balances were taken from the general ledger at the end of February 2020: VAT Output R2 460 VAT Input R1 490 The following information is additional and is not necessarily included in the source documents, but should be taken into consideration and corrected, where appropriate, in the general journal: 1. The bookkeeper made a mistake during February 2020. A duplicate credit invoice (inventory was sold to Marvel Traders) was entered into the books as R780, instead of R870. 2. The VAT column of the petty cash journal was not posted to the relevant VAT - account in the general ledger at the end of February 2020. The total was R53. 3. On 2 March 2020 a deposit of R3 990 was received as a refund from a supplier for goods that were sent back in February 2020. No entry was made for this transaction. 4. On 2 March 2020 an amount of R15 000 was paid to Interprop. This amount included R6 000 as a deposit for renting the premises. Computer Wizz rented additional offices as from 1 March 2020. The rest of the amount is for the rent expense for March 2020. 5. On 4 March 2020 an amount of R7 250.64 was paid to City of Tshwane. 25% of this account is for the owner's personal account. 6. On 31 March 2020 the owner paid the office rent for April 2020 from his personal account, R9 000. This was because business banking was offline.

Use the information to record the transactions for March 2020 in the general journal (open the columns as indicated below).

2. Close the journal off at the end of March 2020.

Use the following control columns for analysis purposes in the general journal:

Sales

Services rendered

Bank Purchases

VAT Input

VAT Output