Note: Ignore the effect of VAT on all the transactions.

Complete the following subsidiary journals in the below EXACT formal:

1. Cash Receipts Journal (22)

Cash Receipts Journal of Superheroes SA for October 2019

Doc no.	D	Details	F	Analysis of Receipts	Bank	Sales	Cost of Sales	Debtors Control	Sundry Accounts
									Amount	F	Details

Question 2 [70] Please read the following scenario carefully and then use the information provided to answer the questions. John Brown, the owner of Superheroes SA, has a problem and asked for your assistance. Please assist him after reading the following letter received from him. Superheroes SA Planet Street Johannesburg 2000 1 October 2019 Aspiring Accountant SBS Street Krugersdorp 1389 Dear Student I am desperately in need of assistance. I never took the advice of Mary Holdings. The company continuously warned me not to store my subsidiary books and ledgers in the same store. A fire swept through the store over the weekend and everything was destroyed. However, my personal assistant Peter created his own backup system. He wrote things down in a black book which he kept in the offices. Would you please help me to redo my subsidiary journals. cash and credit, from Peter's black book? Peter had the individual index cards of all my debtors and creditors, with the balances due on 1 October 2019, as follows: Debtors Creditors Kelly R750Dave R800 Mark R470 Erin R640 Leta R500 Freddie R1420 Other information that may be of importance to you: All the trading stock is sold at a 50% profit. The value of the trading stock on hand on 1 October 2019 amounted to R10 200. The capital on 1 June 2019 amounted to R175 000 The building is valued at R350 000 Below are the notes according to my personal assistant. Please note that some amounts are missing, Receipts were issued to the following: Date Doc no. Issued to Reason Oct 2019 01 460 Kelly R750 paid on account. 09 461 John Brown 5% increase in capital. 17 462 Dene Two months' rent. The annual rent amount is R6 600. 29 463 Lefa Settlement of account. Sales of CDs according to the cash register roll: Date Doc no. Amount Oct 2019 01 CRR 1 R1 500 09 CRR2 R2 700 20 CRR 3 R3 300 29 CRR 4 R4 200 # Invoices were issued to the following debtors: Date Doc no. Issued to Reason Oct 2019 04 370 Mark Good sold for R270. 11 371 Lefa Goods sold for R180. 14 372 Kelly Goods sold for R420. 27 373 Lefa Goods sold for R330. Invoices received from the following creditors: Date Doc no. Received from Reason Oct 2019 02 270 Erin Paint, R660 less 10% trade discount. 12 271 Freddie Stationery bought for R85. Repairs done for R120 18 272 Dave Bought a vehicle for R4 000. 24 273 Freddie Stock, R9 000 Stationery, R500. A trade discount of 12% is given on both items. The following chocu moro cod. The following cheques were issued: Date Doc no. Issued to Oct 2019 05 550 Freddie 05 551 Crusbanda . . 17 552 Cash 21 553 Postmaster 27 Reason Payment on account, R1 420. Goods, R8 000, less 5% cash discount. Stationery, R140. Wages (2 * R220 x 5). Cash float, R50 Owner's phone, R? Business phone, R375. Total of chegue issued, R475. Equipment purchased, R200. Settlement of account, R? Total of cheque issued, R1 434. Wages + R1 000 bonus. Stationery, R? Total of chegue issued, R4 000. Rates for the business is 3% of the value of the building Rates for the owner, R1 500. 554 Erin 30 555 Cash 30 556 Municipality Required: Note: Ignore the effect of VAT on all the transactions. Complete the following subsidiary journals: 2.1. Cash Receipts Journal (22)