Out Of the Box is a registered VAT vendor that sells craft supplies, and began trading on 1 August. All purchases are made from registered VAT vendors from whom it always receives valid tax invoices. The business sells all its goods at a constant 50% mark-up business uses the periodic system to account for its inventory. The following cash transactions were made during August and the business has the following duplicate cash invoices and receipts: on cost. The Total amount Day Details Doc no. Reason received (incl. VAT) Sales for cash Sold trading inventory for cash Owner contributed cash to the business Sold trading inventory for cash Part settlement of outstanding account by a debtor Sold trading inventory for cash Full settlement of outstanding account by a debtor 001 20 228 00 Martin Riggs CRO1 10000 00 12 Sales for cash 002 25 960 00 17 Kurt Weller CRO2 1 000 00 Sales for cash 21 003 22 500 00 28 Joan Watson CRO3 2 391 90 Dwayne Pride 31 Rental received CR04 4 000 00 2.1 Prepare the cash receipts journal for August, with bank, debtors control, sales, output VAT and sundries columns. The rand symbol (R) is not required in any column. Doc. Debtors Sundries Date Details Bank Sales VAT output no control Amount Details A