enter transactions in the creditors journal and payment journl for march and post to the General ledger.

opening balance :

bank R25000; creditors control R2450

Received invoice 1056 from Amla Wholesalers with stock costing R600 and clean The business decided to purchase a second-hand delivery scooter costing R1401 Sent cheque no. 58 to Greatbatch Wholesalers to pay the amount of R1 500 Purchased stock of R900 from Rhodes Retailers and issued a cheque to pay for Paid the account of Amla Wholesalers in full. They were owed R950 at the begin Motors at the beginning of the month. 16 25 cash cheque to pay the wages, 27 ning of the month. 28 Paid the first instalment of 20% of the purchase price of the scooter to Merricks Motors. 29 Paid the Tshwane Municipality for water and electricity account, R1 200. 10 . 12 14 Owing