Jingles Ltd changed to a new supplier, Amaglug-glug Ltd, in February X2, as Mr Jingles had been able to negotiate a better price for the radios. The only transaction in February had been the purchases above. However, Amaglug-glug Ltd had recorded a unit price of R150 on its invoice, instead of the negotiated price of R120. A credit note for the difference was sent in April. In March Amaglug-glug Ltd had agreed to give Jingles Ltd a 20% trade discount on all purchases. On comparing the balance in the Creditors ledger at 31 March X2 to the statement from Amaglug-glug Ltd at the same date, the following discrepancies were found: i) The invoice for 30 items purchased in March did not reflect the trade discount of 20% as agreed. ii) The payment made by Jingles Ltd in respect of February purchases was not reflected on the statement. iii) A sales invoice for R6 000 to Jukebox Ltd has been reflected on the statement in error. 1. Calculate the balance of Amaglug-glug Ltd in the Creditors ledger of X2. Jingles Ltd at 31 March (2 marks) 2. Prepare the remittance advice to be sent with the cheque to Amaglug-glug Ltd on 15April X2. (6 marks)

Purchases: June 280 radios at R100 each October 320 radios at R110 each February 100 radios at R120 each March 30 radios at R130 each (after trade discount)