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Mekgoe Florist is situated in the Western Cape. The business is a registered VAT vendor and makes use of the perpetual inventory system. The VAT

Mekgoe Florist is situated in the Western Cape. The
business is a registered VAT vendor and makes use
of the perpetual inventory system. The VAT rate is
15%.
The following transactions must be recorded in the
subsidiary journals of Mekgoe Florist:
Transaction 1:
On 5 March 2024, Mr Mekgoe withdrew R1800 from
Mekgoe Florist's bank account as the impress
amount to start the petty cash float of Mekgoe
Florist. The money was kept by Mr Mekgoe who
acted as petty cashier.
Transaction 2:
Transaction 3:
\table[[PETTY CASH VOUCHER,No.2,],[Date: 20 March 2024,Amount,],[Required for:,R,c],[ABC Wholesalers : Packaging material,720,00],[,,],[,,],[,,]]
Signature: Mc Mekgoe
?
\table[[ABC Wholesalers],[20/03/2024],[{
\table[[Till],[02]]}],[],[\table[[Brown paper],[bags],[20 packs (a)],[R30,00 each],[BPI1001]],R600,00],[\table[[Wrapping],[paper],[6 rolls 4],[R20,00 each],[WPI1005]],R120,00],[TOTAL,R720,00],[Cash,R750,00],[Change,30,00],[15% VAT,R93,91],[Slip no 0012,],[VAT no 569023,],[Thark,you]]
Transaction 4:
On 31 March 2024, Mr Mekgoe completed a
withdrawal slip and withdrew the cash needed from
Mekgoe Florist's bank account to restore the petty
cash impress amount to R1800.
Required:
Record the above transactions in the correct
subsidiary journal of Mekgoe Florist.v
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