Eqn Too Long Hey TOU4162 10 92 92 Original credit invoices received: Date Jan 4 B 10 16 P. Smith for goods J. Lotz for stationery S. Pretorius for office desk F. Farmell for goods R 684 57 285 20 Duplicate Credit invoices issued: Date Jan 11 17 A. Adams for goods B. Snell for goods R 1 026 1 482 Duplicates of receipts issued: Date Jan 4 10 18 R No 10 B Brown in settement less 5% discount 11 - H Owner for rent of the shop 12 A. Debt for an account written off as bad debt during November 1995 13- S. Swart for old furniture sold 570 25 Credit for good turned 228 57 Credit notes received for goods returned: Date Jan. 8 P. Peter R 114 I DHE M Cheques issued Date Jan R 2 4 5 10 15 20 No. 40 41 42 43 44 45 46 47 F. Farmeil in settlement less 5% discount Cash for petty cash imprest Makro for goods SABC for advertising P. Peter for goods City council for electricity SARS (VAT) P Flat for rent of private house of the owner 100 570 342 2260 228 900 456 25 Sundry transactions Date Jon 31 R tems on the bank statement, but not in the cash book (al Service fees Interesting e) Cheer Swart unpaid refer January 25) Closing stock Goods 50 30 4500 500 Required Record the transactions in the correct subsidiary journals, post to the general de dichors budger and credite lediger and draw up atribuce (Amounts are 14% VAT inclusive, where applicable. All calculations are to be done to the nearest cent.) On 1 January 2007, Pets Traders had the following balances: Stock Bank (favourable) Debtors: A. Adams B. Brown Furniture R 1 500 1 200 171 855 1 000 Capital VAT control (Cr.) Creditors: F. Farmell P. Peter R 2 287 900 1 197 342 The following transactions took place during January 2007: Cash sales - Cash Register Date Jan. 7 14 21 28 R 228 342 456 570 Eqn Too Long Hey TOU4162 10 92 92 Original credit invoices received: Date Jan 4 B 10 16 P. Smith for goods J. Lotz for stationery S. Pretorius for office desk F. Farmell for goods R 684 57 285 20 Duplicate Credit invoices issued: Date Jan 11 17 A. Adams for goods B. Snell for goods R 1 026 1 482 Duplicates of receipts issued: Date Jan 4 10 18 R No 10 B Brown in settement less 5% discount 11 - H Owner for rent of the shop 12 A. Debt for an account written off as bad debt during November 1995 13- S. Swart for old furniture sold 570 25 Credit for good turned 228 57 Credit notes received for goods returned: Date Jan. 8 P. Peter R 114 I DHE M Cheques issued Date Jan R 2 4 5 10 15 20 No. 40 41 42 43 44 45 46 47 F. Farmeil in settlement less 5% discount Cash for petty cash imprest Makro for goods SABC for advertising P. Peter for goods City council for electricity SARS (VAT) P Flat for rent of private house of the owner 100 570 342 2260 228 900 456 25 Sundry transactions Date Jon 31 R tems on the bank statement, but not in the cash book (al Service fees Interesting e) Cheer Swart unpaid refer January 25) Closing stock Goods 50 30 4500 500 Required Record the transactions in the correct subsidiary journals, post to the general de dichors budger and credite lediger and draw up atribuce (Amounts are 14% VAT inclusive, where applicable. All calculations are to be done to the nearest cent.) On 1 January 2007, Pets Traders had the following balances: Stock Bank (favourable) Debtors: A. Adams B. Brown Furniture R 1 500 1 200 171 855 1 000 Capital VAT control (Cr.) Creditors: F. Farmell P. Peter R 2 287 900 1 197 342 The following transactions took place during January 2007: Cash sales - Cash Register Date Jan. 7 14 21 28 R 228 342 456 570