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Old MathJax webview a Africa Traders is a registered VAT vendor, with a current financial period ending on 28 February 2021. The bookkeeper has requested
Old MathJax webview
a Africa Traders is a registered VAT vendor, with a current financial period ending on 28 February 2021. The bookkeeper has requested you to assist with the posting of the below subsidiary journals to debtors control account in the general ledger. Where applicable VAT transactions are inclusive of VAT at a rate of 15%. Sales Journal for the month ending February 2021 Day Details Sales Vat Output Debtors 28 Total R8 250 R1 238 R9 488 Day Sales Returns Journal for the month ending February 2021 Details VAT Output Sales returns 28 Total R578 R3 850 Debtors R41428 Cash Receipts Journal for the month ending February 2021 Day Details Bank Sales VAT Debtors Output Settlement discount granted R50,22 VAT Input 28 Total R6 789.75 R4 950 R743 R1 155 R7 53 Credit General Journal for the month ending February 2021 Day Details Debit 28 Dr. Credit losses R157 50 Dr. VAT Input R23 63 Cr Debtors control 28 Dr Debtors R95 control Cr. Interest income R181.13 R95 Whch of the following option represent the correctly prepared debtors control account of Africa Traders for the month ending 28 February 20217 A. Debtors control account CO 28 Sales retums and RT 844 28 Sales and VAT output R26 892 VAT output Bank R12 029.46 Interest Income R135 Credit losses and R242,72 VAT input Balance did R6 911 82 R27 027.00 R27 027 00 1 Balance bld R6 911,82 Mar. B. DIM Or 28 R7 844 Dobtors control account Sales and VAT output R26 892 28 Salas retums and VAT output Interest income R135 Bank Credit losses and VAT input Balanca dla R27 027.00 Balance ba RG 911282 R12 028,46 R242.72 R6311.82 R27 027.00 R3 R2046 Dato con un Sakit d VAT buto. RIG 808 29 Saturns and VAT unu On R135 Bank sollaman discount ananted and Hy ht Cred card houl Band B HE R2-2713 ROB01 R100 . D RS VAT R . R. MAM ARMANI RO a Africa Traders is a registered VAT vendor, with a current financial period ending on 28 February 2021. The bookkeeper has requested you to assist with the posting of the below subsidiary journals to debtors control account in the general ledger. Where applicable VAT transactions are inclusive of VAT at a rate of 15%. Sales Journal for the month ending February 2021 Day Details Sales Vat Output Debtors 28 Total R8 250 R1 238 R9 488 Day Sales Returns Journal for the month ending February 2021 Details VAT Output Sales returns 28 Total R578 R3 850 Debtors R41428 Cash Receipts Journal for the month ending February 2021 Day Details Bank Sales VAT Debtors Output Settlement discount granted R50,22 VAT Input 28 Total R6 789.75 R4 950 R743 R1 155 R7 53 Credit General Journal for the month ending February 2021 Day Details Debit 28 Dr. Credit losses R157 50 Dr. VAT Input R23 63 Cr Debtors control 28 Dr Debtors R95 control Cr. Interest income R181.13 R95 Whch of the following option represent the correctly prepared debtors control account of Africa Traders for the month ending 28 February 20217 A. Debtors control account CO 28 Sales retums and RT 844 28 Sales and VAT output R26 892 VAT output Bank R12 029.46 Interest Income R135 Credit losses and R242,72 VAT input Balance did R6 911 82 R27 027.00 R27 027 00 1 Balance bld R6 911,82 Mar. B. DIM Or 28 R7 844 Dobtors control account Sales and VAT output R26 892 28 Salas retums and VAT output Interest income R135 Bank Credit losses and VAT input Balanca dla R27 027.00 Balance ba RG 911282 R12 028,46 R242.72 R6311.82 R27 027.00 R3 R2046 Dato con un Sakit d VAT buto. RIG 808 29 Saturns and VAT unu On R135 Bank sollaman discount ananted and Hy ht Cred card houl Band B HE R2-2713 ROB01 R100 . D RS VAT R . R. MAM ARMANI RO
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