Jasmine Traders is a home and nursery centre located in our lumine Traders is having trouble working out how much they owe Plant World, one of the suppliers at the end of April You have been provided with the following information: Art Information summarled from the journals relating to Plant World March Payments made by 3850 Credit purchases 13 340 Purchaseret 500 12 840 11 339 910 PLANT WORLD DEBTORS STATEMENT JASMINE TRADERS ACCOUNT NUMBER IT001 DATE: 25 MARCH 2021 DATE TRANSACTION 1 Mar 3 Invoice 061 5 Rece011 3 Invoice DESIT CREDIT BALANCE 4540 1200 5740 4890 10520 10 Inwice OSS 5630 2660 3150 13 180 17030 Inice ORE Receipt 044 14 3150 13 180 PLANT WORLD DESTORS STATEMENT JASMINE TRADERS ACCOUNT NUMBER: IT001 DATE: 25 APRIL 2021 DATE TRANSACTION 1 April 4 Inice DEST CRO BALANCE 13 10 1882 15062 2400 120 14 Irvice 095 Rece OS1 Credite 02) 18 15 190 14281 6940 17 Inice 1001 6997 19 20 rice 1005 invoice 1002 we 1000 175 658 10 253 11011 24 3300 14111 PLANT WORLD 7 70 DATE DENT CREDIT BALANCE DEBTORS STATEMENT JASMINE TRADERS ACCOUNT NUMBER: JT003 DATE: 28 APRIL 2021 TRANSACTION 1 April 4 Inice 3 095 14 Recept 01 Credit21 17 1001 19 wie 1005 20 The 100 24 Inice 1005 24 120 190 69 3 754 2015 120 3100 14111 Additional information The balance on Plant World's count in the Trade Payables subsidiary Traden on March was 23 60 The difference between the statementet Trade Payables sudarydancewear dan Efende February that was not reflected by Hart Wort Invoice 100 reflected on the statement had not yet been web Maumine Traden ser det et Plane World in March for R500, the difference between the price they had verblygdom some muchas pries that appeared on the invoice. They attegette.com Acreditnote for goods returned in prilor pean on the forma The creditnotes ben correctly recorded wyline Transformers entry in the crown for Art wake 2005 on the April statements for infrater, or min des . An invoice for show on the rate was for formed by the Wilow for his wedding anniversary. The bookkeeper had not recorded this action was the owner had ordered the good in town and for the IGNORE VAT Required Qu Prepare the Punt Word account in the Trade in Indone werden showing the transaction for Marchand Port A folie columns required 21 Prepare a Trade Tables reconciliation statement t31 March and 30 9.13 Should Plant World agree to deduct 500 the amount how will be reflected by Plans World Jasmine Traders is a home and nursery centre located in our lumine Traders is having trouble working out how much they owe Plant World, one of the suppliers at the end of April You have been provided with the following information: Art Information summarled from the journals relating to Plant World March Payments made by 3850 Credit purchases 13 340 Purchaseret 500 12 840 11 339 910 PLANT WORLD DEBTORS STATEMENT JASMINE TRADERS ACCOUNT NUMBER IT001 DATE: 25 MARCH 2021 DATE TRANSACTION 1 Mar 3 Invoice 061 5 Rece011 3 Invoice DESIT CREDIT BALANCE 4540 1200 5740 4890 10520 10 Inwice OSS 5630 2660 3150 13 180 17030 Inice ORE Receipt 044 14 3150 13 180 PLANT WORLD DESTORS STATEMENT JASMINE TRADERS ACCOUNT NUMBER: IT001 DATE: 25 APRIL 2021 DATE TRANSACTION 1 April 4 Inice DEST CRO BALANCE 13 10 1882 15062 2400 120 14 Irvice 095 Rece OS1 Credite 02) 18 15 190 14281 6940 17 Inice 1001 6997 19 20 rice 1005 invoice 1002 we 1000 175 658 10 253 11011 24 3300 14111 PLANT WORLD 7 70 DATE DENT CREDIT BALANCE DEBTORS STATEMENT JASMINE TRADERS ACCOUNT NUMBER: JT003 DATE: 28 APRIL 2021 TRANSACTION 1 April 4 Inice 3 095 14 Recept 01 Credit21 17 1001 19 wie 1005 20 The 100 24 Inice 1005 24 120 190 69 3 754 2015 120 3100 14111 Additional information The balance on Plant World's count in the Trade Payables subsidiary Traden on March was 23 60 The difference between the statementet Trade Payables sudarydancewear dan Efende February that was not reflected by Hart Wort Invoice 100 reflected on the statement had not yet been web Maumine Traden ser det et Plane World in March for R500, the difference between the price they had verblygdom some muchas pries that appeared on the invoice. They attegette.com Acreditnote for goods returned in prilor pean on the forma The creditnotes ben correctly recorded wyline Transformers entry in the crown for Art wake 2005 on the April statements for infrater, or min des . An invoice for show on the rate was for formed by the Wilow for his wedding anniversary. The bookkeeper had not recorded this action was the owner had ordered the good in town and for the IGNORE VAT Required Qu Prepare the Punt Word account in the Trade in Indone werden showing the transaction for Marchand Port A folie columns required 21 Prepare a Trade Tables reconciliation statement t31 March and 30 9.13 Should Plant World agree to deduct 500 the amount how will be reflected by Plans World