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On 1 May 2 0 . 2 Ms B Nkome owns a supermarket under the tradename BN Traders. BN Traders is a registered VAT vendor

On 1 May 20.2 Ms B Nkome owns a supermarket under the tradename BN Traders. BN Traders is a registered VAT vendor and the VAT rate applicable is 15%. Traders will use the periodic inventory system and entered into the following transactions during May 202 :
\table[[20.2,,],[May,2,\table[[Received bank statement from Cappy Bank and it reflected R1500 interest],[on a favourable bank balance.]]],[,\table[[Made a direct payment to the municipality to pay the water and electricity],[deposit, R1500.]]],[5,\table[[Bought shop equipment from EQUIP on credit, R10005, and paid R1000],[by credit card as a deposit]]],[7,Purchased merchandise on credit from Big Wholesalers, R28750.],[,Cash purchases of merchandise from Dairy Wholesalers, R13800],[15,\table[[5 Ms B Nkome increased her capital contribution by depositing R150000 into],[the business bank account.]]],[,\table[[,Cash sales of R6325]]],[,\table[[20,Mr T Smith did a direct deposit into the business bank account of R4500 for],[part of building sublet to him. (lgnore VAT),]]],[,\table[[25 Ms R Maharaj deposited R6903 directly into the bank account of BN Traders in],[full settlement of his account which was R7800.]]]]
The transactions in the cash receipts journal of BN Traders for May 20.2 will be ...
Instructions:
Use a full stop to indicate any decimals (eg: 1000.01)
Round off to the second decimal after the full stop (eg: 50.56)
Don't use any special characters ( & ) and don't use bold in your answer. It will be marked incorrect.
Do not use any abbreviations.
Please remember the brackets around the amounts must be indicated by a negative amount [eg: (50) will be -50).
Keep the transactions strictly according to date sequence.
Wian qution has been provided and it is not applicabie to the specific question. please put a 0 in the amount columin and NA
If an option has been provided and it is not applicable to the specific question, please put a 0 in the amount column and N/A in the detail column. You can also leave the blocks empty because no marks were allocated to the 0 and N/A columns. The answer will be marked incorrect, but you will not lose any marks because no marks were allocated to these columns.
BN TRADERS
CASH RECEIPTS JOURNAL - MAY 20.2
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