Odf 8 / 8 100% + CONFIDENTIAL Page 8 of 8 FUACO3G September 2021 QUESTION 4 (20 marks)24 minutes) Commence this question on a new (separate) page. 1. The following list of balances as at 31 March 2021 pertains to Sugar Traders R Cash receipts journal Debtors column 32 942 Settlement discount granted column 3 198 Sales column 35 126 Cash payments journal: Creditors column 32 318 Debtors column (dishonoured cheques). 4 134 Purchases column 37 817 Sales Journal 45 643 Sales journal returns 6 643 Purchases journal 34 814 Purchases joumal retums 2 964 Bills payable journal 5493 Bills receivable journal 6 422 General journal Interest on debtors accounts... 2 145 Credit losses 3510 2. Additional information 21 On 28 February 2021 the balance of the debtors control account was R11 180. On 31 March 2021 the total of the list of individual debtors (3 debtors) of Sugar Traders amounted R15 995 22 An investigation by the accountant revealed that the difference between the balance of the debtors control account and the list of individual debtor account balances was because of the following errors and or omissions: . Interest charged on the overdue account of E Evans, for R 156. was erroneously credited to his account. However, this was correctly entered into the general Journal op YVES ES Odf 8 / 8 100% + CONFIDENTIAL Page 8 of 8 FUACO3G September 2021 QUESTION 4 (20 marks)24 minutes) Commence this question on a new (separate) page. 1. The following list of balances as at 31 March 2021 pertains to Sugar Traders R Cash receipts journal Debtors column 32 942 Settlement discount granted column 3 198 Sales column 35 126 Cash payments journal: Creditors column 32 318 Debtors column (dishonoured cheques). 4 134 Purchases column 37 817 Sales Journal 45 643 Sales journal returns 6 643 Purchases journal 34 814 Purchases joumal retums 2 964 Bills payable journal 5493 Bills receivable journal 6 422 General journal Interest on debtors accounts... 2 145 Credit losses 3510 2. Additional information 21 On 28 February 2021 the balance of the debtors control account was R11 180. On 31 March 2021 the total of the list of individual debtors (3 debtors) of Sugar Traders amounted R15 995 22 An investigation by the accountant revealed that the difference between the balance of the debtors control account and the list of individual debtor account balances was because of the following errors and or omissions: . Interest charged on the overdue account of E Evans, for R 156. was erroneously credited to his account. However, this was correctly entered into the general Journal op YVES ES