please answer as soon as possible please i'm so desperate

Additional information 1. Prolessional services to the value of R5 000 has been rendered by Mr. Blue to a trusted client Mrs Navy, but as the accountant is on sick leave an invoice is yot to be subritted to Mrs. Navy. 2. Defective goods to the value of R2 500 was returned by Mr Spting on 31 August 2022.M Spring coled to have the refund processed on his account. The goods had an original cost of R1 800. 3. An order to repair the root of the buiding to the value of R7000 was issued on 31 August 2022. Commencement of the maintenance is planned for 1 October 2022. 4. Mrs Jump's estate was finalised by her lawyer. The final distribution account offers a final semlement of 15c in the rand on her outstanding account of fig 000. The payment was received on 31 August 2022 in cash. 5. The company purchases fuel on account for the company vehicle. The invoice from Petroleum SA has not been received yel. The sips supporting the fuel purchases in August 2022 amounts to R3. 500 . 6. The advance to Mr Green of R15000 was deblied to the salaries and wages account. 7. The partnership agreement states that partners eam 7% interest on their capital accounts and 9.5% on their current accounts. Mr Green contribuled R130 co0 caplat on 31 August 2022, which was already recorded. 8. The company policy requires a reported baiance on the allowance for credi losses at 105 of outstanding debtors. 9. The stock court performed on 31 August 2022 reported stationery of R2800 an hand. Duning this stock take, the supervisor dscovered a rodent issue in the materials store. The material loss was calculated at R1 600 . Opening materials on 1 September 2021 amounted to R22 400. 10. Land is not depreciated. 11. Buidings are depreciated at 2% per year on the straight-line basis. 12. Vehicles are depreciated at 25% on the reduced baiance method. The residual value of the vehicles was set at R50000. 13. Equipment is depeeciated at 12% on the straight-Ine basis. Equipment of R15 000 was sold on 1 March 2022 . On 1 September 2021 this equipment had accumilated depreciation of RB 400 . The equipment was replaced with updated technology to the value of R25000 on 1 April 2022. The transactions on the sale and purchase were recorded. Depreciation has not been accourhed for. with reterence to the data-set provided, address the following questions: QUESTION ONE [45] Process the general joumals co the additional transactions; Additional information 1. Prolessional services to the value of R5 000 has been rendered by Mr. Blue to a trusted client Mrs Navy, but as the accountant is on sick leave an invoice is yot to be subritted to Mrs. Navy. 2. Defective goods to the value of R2 500 was returned by Mr Spting on 31 August 2022.M Spring coled to have the refund processed on his account. The goods had an original cost of R1 800. 3. An order to repair the root of the buiding to the value of R7000 was issued on 31 August 2022. Commencement of the maintenance is planned for 1 October 2022. 4. Mrs Jump's estate was finalised by her lawyer. The final distribution account offers a final semlement of 15c in the rand on her outstanding account of fig 000. The payment was received on 31 August 2022 in cash. 5. The company purchases fuel on account for the company vehicle. The invoice from Petroleum SA has not been received yel. The sips supporting the fuel purchases in August 2022 amounts to R3. 500 . 6. The advance to Mr Green of R15000 was deblied to the salaries and wages account. 7. The partnership agreement states that partners eam 7% interest on their capital accounts and 9.5% on their current accounts. Mr Green contribuled R130 co0 caplat on 31 August 2022, which was already recorded. 8. The company policy requires a reported baiance on the allowance for credi losses at 105 of outstanding debtors. 9. The stock court performed on 31 August 2022 reported stationery of R2800 an hand. Duning this stock take, the supervisor dscovered a rodent issue in the materials store. The material loss was calculated at R1 600 . Opening materials on 1 September 2021 amounted to R22 400. 10. Land is not depreciated. 11. Buidings are depreciated at 2% per year on the straight-line basis. 12. Vehicles are depreciated at 25% on the reduced baiance method. The residual value of the vehicles was set at R50000. 13. Equipment is depeeciated at 12% on the straight-Ine basis. Equipment of R15 000 was sold on 1 March 2022 . On 1 September 2021 this equipment had accumilated depreciation of RB 400 . The equipment was replaced with updated technology to the value of R25000 on 1 April 2022. The transactions on the sale and purchase were recorded. Depreciation has not been accourhed for. with reterence to the data-set provided, address the following questions: QUESTION ONE [45] Process the general joumals co the additional transactions