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+ thai IM 300 The following information was taken from the books of Dumbledore Magic World for April and May 2013 List of bulances in the Debtors ledger of Dumbledore Magic World 20 April 2019 Tol A H. Potter DI 1678045 H.Granger D2 20 750.22 Weasley D3 1324033 L Voldemort 2012 D. Malloy DS 12 400 Debtors Journal of Dumbledore Magic World-Mw 2019 Dec Dute Details Debtors Sales Output No. Control VAT 482 M Granger 24 560.26 32035 21 356.75 L.Valdemont 45 97.65 29 974.48 IN4801 Het D1 14600 1904.45 1231 WII U D. MON 18 730.55 201312 1628743 IN412 Wwy Du 27 540.13 1605.21 24 483 24 Hatter OL 3323029 29 87895 164 11.12 21454.3214120 Debtors lowes journal of Dumbledore Magic World May 2019 Fol Debtors Control out VAT Sales Matum 14026 9 140.39 3D750,65 Dec Date Details No. NIS H.GR CN145 14 14725 R Weasley CA H. Pomer 01 47 230094 03 DI 160056 1269086 4171214 151119.62 11 00014 1650 12 585210 Casook Receipts of Dumbledore Magic World May 2019 De De WAT NO 0853 30 1 730 31 Service 226 Ster S20000 500000 21801316 DS . 154 753 756LO403139427. 7203 20 2020 General Journal of Dumbledore Magic World- May 2019 Doc No. Date Details Fol. Debit Credit JV54 20 Sales 1 353.50 Input VAT 203.03 Debtors Control D5 1 556.53 (D. Malfoy) (Settlement discount of 5%) JV55 29 Sales 1881.32 Input VAT 282.20 Debtors Control D1 2 163.52 (H. Potter) (Settlement discount of 5%) JV56 31 Credit Losses 47 496.32 Input VAT 7 124.45 Debtors Control D4 54 620.77 (L. Voldemort) (Amount written off as irrecoverable) Debtors Control H. Granger) JV57 31 D2 3 455.98 Interest Received 3 455.98 (Interest on overdue account at 10% per annum) The bank statement at the month end revealed the following: The cheque received from H. Potter on 29 May 2019 in settlement of his account was returned by the bank marked R/D on 31 May 2019. This transaction was not accounted for and no journal entry has been processed. These need to processed. 20 2020 (15) Required: Q.2.1 Open, post to and balance the debtors control account in the general ledger of Dumbledore Magic World for May 2019. The balance brought down on 1 May 2019 was R 71 821.20 Question 2 (Marks: 30) (15) Q.2.1 Debtors Control B5 Date Details Fol. Amount Date Details Fol. Amount