On 28 February 2022, D de Kok sent a statement of account to Heathrow Dealers as it appeared in his debtors ledger. Debtor: Heathrow Dealers Date Details Debit Credit 31 Jan 2022 Account supplied 750.00 3 Feb 2022 Goods: Invoice I23 1 076.40 8 Feb 2022 Goods: Invoices I37 225.00 12 Feb 2022 Bank receipt R83 100.00 18 Feb 2022 Goods: Invoice I63 2 890.95 22 Feb 2022 Credit note no. CN23 28.10 27 Feb 2022 Bank: Receipt R223 223.00 28 Feb 2022 Amount owing 4 591.25 4 942.35 4 942.35 By comparing the above statement with D de Koks account in Heathrow Dealers creditors ledger the following was discovered: During January 2022 D de Kok charged VAT at 15% on a zero-rated supply. The VAT inclusive amount shown on the invoice was R2 758.80. The goods purchased on 8 February, according to invoice I37, were incorrectly recorded by Heathrow Dealers and D de Kok. The purchase was subject to a trade discount of 25% but only 10% was allowed. Merchandise was purchased on 9 February for R113.30 as per invoice I46. The invoice was not recorded on the monthly statement. The bookkeeper of Heathrow Dealers erroneously recorded receipt no. R83 at R10.00. D de Kok failed to allow the advertised trade discount of 10% on invoice I63. Heathrow Dealers returned goods on 22 February and received credit note no. CN23 for R28.00. Heathrow Dealers had, however, recorded purchases returned for R48.10 in D de Koks account. Heathrow Dealers purchased merchandise worth R200 from D de Kok on 24 February but credited the entry to D de Koks account. On 28 February, Heathrow Dealers paid R500 to D de Kok. D de Kok did not record the amount on the monthly statement. Note: The balance of D de Koks individual account in the creditors ledger of Heathrow Dealers was R3 825.61, before taking the above-mentioned adjustments into account. ASSIGNMENT 2023 SECOND SEMESTER ACN100 ACCOUNTING FOR MANAGERS I Page 5 of Assignment Required: Draft the remittance advice that Heathrow Dealers would have sent to D de Kok on 28 February 2022. Test the correctness of the remittance advice by referring to the balance of and movements on the creditors account in the creditors ledger of Heathrow Dealers. (Show all calculations correct to TWO decimals.)