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Question 2 [39] SUBSIDIARY JOURNALS Jobaria Strange, the owner of Kryptops Enterprises, encountered a problem and requires your assistance. Please assist him after reading the following letter received from him. Kryptops Enterprises Dinosaurs Avenue Johannesburg 2000 01 October 2020 Aspiring Accountant SBS Street Krugersdorp 1389 Dear Student, As a result of a fire in the office, all my subsidiary books and ledger were destroyed. Fortunately, my personal assistant, Mary, took the source documents home with her, to do the filing. We were also fortunate to be able to retrieve some of the information from our suppliers and customers. Will you please help me to re-do my subsidiary journals, cash, and credit from the information retrieved? The following information is available: A. The following balances: Debtors Khaan R7 500 Lusuti R5 505 Creditors Drinker Edmarka R8 800 R11 420 The following documents were issued and received during September 2020: B. Receipts issued during the month: Date Doc. No Issued to Amount Reason Sep 2020 1 460 Khaan R7 500 Paid on account 9 Increase capital from 461 Jonaria Strange R? R150 000 to R200 000 25 462 Lusuti R? Settlement of account Page 6 of Assignment C. Cash sales as per cash register roll: Date Doc. No Amount Sep 2020 CRR 12 R2 025 21 CRR 13 R3 645 25 CRR 14 R5 670 1 Amount R2 700 370 D. Invoices issued during the month: Date Doc. No Issued to Sep 2020 4 Mimmi 11 371 Lusuti 14 372 Khaan 27 373 Lusuti R12 555 R4 185 R3 294 Reason E. Invoices received from creditors during the month: Date Doc. No Received from Amount Sep 2020 2 INV954 Edmarka R6 200 Inventory Stationery - R850 IN 1006 Drinker Inventory - R9 365 24 B18614 Balaur R8 136 Inventory 14 R? F. Cheques issued during the month: Date Doc. No Paid to Sep 2020 7 550 Drinker 551 Goji 17 552 Cash Amount Reason R14 200 Payment of account R8 000 Inventory R2 200 Wages Business telephone - R375 R475 Owner's telephone - R? Settlement of account - R? R? Stationery - R1 400 21 553 Postmaster 28 554 Edmarka Other information that may be of importance to you: All the trading stock is sold at a 35% markup on cost Kryptops Enterprises is NOT a VAT vendor The bank statement reflects interest on credit balance, R658 and bank charges, R185, dated 30 September 2020. . Required: Complete the following subsidiary journals: 2.1. Cash receipts journal 2.2 Cash payments journal 2.3 Debtors/sales journal 2.4. Creditors/purchases journal (14) (12) (8) (5) Question 2 (37) 2.1 Cash receipts journal of Kryptops Enterprises for September 2020 Doc Date Details Analysis of receipts Fol. Sundry Amount Details Bank Sales Cost of sales Debtors control Fol. (14) 2.2 Cash payments journal of Kryptops Enterprises for September 2020 Doc Date Details Fol. Bank Inventory Sundry Details Creditors control Wages Amount Fol. (12) 2.3 Debtors journal of Kryptops Enterprises for September 2020 Doc Date Debtor Fol. Sales Debtors control Cost of sales (8) 2.4 Creditors journal of Kryptops Enterprises for September 2020 Date Doc Creditor Creditors control Fol. Sundry Details Inventory Amount Fol. (5) Question 2 [39] SUBSIDIARY JOURNALS Jobaria Strange, the owner of Kryptops Enterprises, encountered a problem and requires your assistance. Please assist him after reading the following letter received from him. Kryptops Enterprises Dinosaurs Avenue Johannesburg 2000 01 October 2020 Aspiring Accountant SBS Street Krugersdorp 1389 Dear Student, As a result of a fire in the office, all my subsidiary books and ledger were destroyed. Fortunately, my personal assistant, Mary, took the source documents home with her, to do the filing. We were also fortunate to be able to retrieve some of the information from our suppliers and customers. Will you please help me to re-do my subsidiary journals, cash, and credit from the information retrieved? The following information is available: A. The following balances: Debtors Khaan R7 500 Lusuti R5 505 Creditors Drinker Edmarka R8 800 R11 420 The following documents were issued and received during September 2020: B. Receipts issued during the month: Date Doc. No Issued to Amount Reason Sep 2020 1 460 Khaan R7 500 Paid on account 9 Increase capital from 461 Jonaria Strange R? R150 000 to R200 000 25 462 Lusuti R? Settlement of account Page 6 of Assignment C. Cash sales as per cash register roll: Date Doc. No Amount Sep 2020 CRR 12 R2 025 21 CRR 13 R3 645 25 CRR 14 R5 670 1 Amount R2 700 370 D. Invoices issued during the month: Date Doc. No Issued to Sep 2020 4 Mimmi 11 371 Lusuti 14 372 Khaan 27 373 Lusuti R12 555 R4 185 R3 294 Reason E. Invoices received from creditors during the month: Date Doc. No Received from Amount Sep 2020 2 INV954 Edmarka R6 200 Inventory Stationery - R850 IN 1006 Drinker Inventory - R9 365 24 B18614 Balaur R8 136 Inventory 14 R? F. Cheques issued during the month: Date Doc. No Paid to Sep 2020 7 550 Drinker 551 Goji 17 552 Cash Amount Reason R14 200 Payment of account R8 000 Inventory R2 200 Wages Business telephone - R375 R475 Owner's telephone - R? Settlement of account - R? R? Stationery - R1 400 21 553 Postmaster 28 554 Edmarka Other information that may be of importance to you: All the trading stock is sold at a 35% markup on cost Kryptops Enterprises is NOT a VAT vendor The bank statement reflects interest on credit balance, R658 and bank charges, R185, dated 30 September 2020. . Required: Complete the following subsidiary journals: 2.1. Cash receipts journal 2.2 Cash payments journal 2.3 Debtors/sales journal 2.4. Creditors/purchases journal (14) (12) (8) (5) Question 2 (37) 2.1 Cash receipts journal of Kryptops Enterprises for September 2020 Doc Date Details Analysis of receipts Fol. Sundry Amount Details Bank Sales Cost of sales Debtors control Fol. (14) 2.2 Cash payments journal of Kryptops Enterprises for September 2020 Doc Date Details Fol. Bank Inventory Sundry Details Creditors control Wages Amount Fol. (12) 2.3 Debtors journal of Kryptops Enterprises for September 2020 Doc Date Debtor Fol. Sales Debtors control Cost of sales (8) 2.4 Creditors journal of Kryptops Enterprises for September 2020 Date Doc Creditor Creditors control Fol. Sundry Details Inventory Amount Fol