Matties Discount Store sells furniture. They bought a laptop for the receptionist for R7 475 (including VAT) on credit from Diya Computers. The VAT rate is 15% and Matties Discount Store is a registered VAT vendor. Which one of the following entries in the books of Matties Discount Store with regard to this transaction is correct? A. General ledger VAT VAT Journal input output Account to be debited Account to be credited R R Equipment and VAT input Trade payables control General journal 975 B. General ledger Account to be debited Equipment and VAT output Journal VAT input R Account to be credited VAT output R 975 Trade payables control General journal Journal C. General ledger Account to be debited Purchases returns and VAT output VAT input R Account to be credited Trade payables control VAT output R 975 Purchases journal D. General ledger Journal VAT output R Account to be debited Equipment and VAT input VAT input R 975 Account to be credited Trade payables control Purchases journal E. General ledger Account to be debited Journal VAT input R Account to be credited VAT output R 975 Purchases and VAT output Trade payables control Purchases journal