please complete , blocks highlited with yellow each need an answer in it. answers may be the same if you wondering , please follow order of the blocks in first picture call it block 1 and block 2 and from second picture call it again block 1 ,2 and 3 so i know where answers are to be

Complete the Cashbook payments below by typing the answers in the highlighted blocks: Rainbow Traders purchased stock from Smith Traders on 4 March 2007 to the value of R1254 (incl VAT). Cheque no. 24 was issued. . Using the perpetual inventory (stock) system: Cashbook payments Sundry accounts Bank Bank Name of Doc Day payee Fol no Smith 24 4 Traders Input VAT Amount Fol Details 1254.00 1100.00 . Using the periodic inventory (stock) system: Cashbook payments Sundry accounts Fol Bank Bank Input VAT Purchase Name of Doc Day payee no Smith 24 4 Traders Amount Fol Details 1254,00 1100.00 Complete the creditors Journals below by typing the answers in the highlighted blocks: Rainbow Traders purchased stock on credit (original invoice no. 22) from Paul Traders on 8 March 2007 to the value of R5000 (excl VAT). Using the perpetual inventory (stock) system: Creditors Journal Sundry accounts Doc Day Details Fol Creditors Control Trading inventory (stock) Input VAT no Amount | Fol Details 22 Paul 8 Traders 5700.00 5000.00 Using the periodic inventory (stock) system: Creditors Journal Sundry accounts Creditors Control Fol Input VAT Doc Day Details no Paul 8 Traders Amount Fol Details 22 5700.00 5000.00 QUESTION 3 Complete the Creditors Allowances Journals below by typing the answers in the highlighted blocks: Rainbow Traders returned damaged stock to the value of R1710.00 (VAT incl) to Smith Traders on the oth of March 2007 and received credit note no. 15. . Using the perpetual inventory (stock) system: Creditors Allowances Journal Doc no Day Details Fol Creditors Control Output VAT Sundry accounts Trading inventory Amount For Details (stock) 9 Paul Traders 1710.00 1500.00 . Using the periodic Inventory (stock) system: Creditors Allowances Journal Doc Output VAT Sundry accounts AmountFol Details no Creditors Day Details Fol Control Paul 9 1710.00 Traders 1500.00 QUESTION 6 Complete the Debtors Journals below by selecting the correct answers from the list provided. NOTE: You may select the same answer option more than once. On the 16th of March 2007, Rainbow Traders sold units to the value of R$550 (VAT ind) to Mr Davids. Invoice no. 27 was issued. All units are sold with a mark-up on cost on 25%. . Using the perpetual inventory (stock) system: Debtors Journal Doc Details Debtors Control no Day Fol Output VAT Sales For Blank1 27 16 Mr Davids 8550.00 1050.00 7500.00 . Using the periodic inventory (stock) system: Debtors Journal Doc Details Debtors Control no Day Fol Output VAT Sales No column! 27 16 Mr Davids 8550.00 1050.00 7500.00