please fill in the following tables, its a bit blurry please try :)
here is a clearer page , the columns are clear.
The following information is taken from the financial records of Manyane Retaler for June 2020. Take into account that the business maintains a mark-up of 50% Balances on 31 May 2020 Lista Debtors Leon Limman RB 750 Sam Seemeeu R1 460 Olivia Ollant R9 30 Transactions for June 2020: 3 Sam Seemeeu pays 10% of his account Recept 290 is issued to him Sold trading stock with a cost price of R7 000 to Oliven Olifant Invnice 77 was issued to her 11 Credit sales to Leon Lionman amounts to R14 400 according to make 78 13 Sam Seemeeu bought inventory to the value of R10 050 on Credit Leon Lianman pays his account for the 1 June (Opening balance) 25 Olivia Oltant bought R4 100 worth of goods and pays canh A 20% discount was 26 Olivia Olifant paid R1 000 towards her debt. Issued receipt 300. 30 Olivia Ostant settled her account is an EFT 10 REQUIRED 1 DEBTORS JOURNAL 2 DEBTORS LEDGER CASH RECEIPTS JOURNAL DEBTORS JOURNAL OF MANYANE RETAILERS FOR JUNE 2920 Doc Day Details of debtor Sales Cost of sales DEBTORS LEDGER OF MANYANE RETAILER Date Details Detiit Balance Date Details Debit Credit Balance from the The following information is taken the financial records Manyane retailers for June 2020. Take into account that the business mantans a mock-up of sol Bolances on 21 May 2020 Leon. h R3750 Sam .S R 1460 Olivio. O R9 285 Transactions for June 2020 Sam Seemeeu pays 107 of his account reciept. 28 is to 10 Sold trading stoch with a cost price of R7000 to Olivia Olifont invoice 77 was issued to her. 1 Credit sales to Leon amounts to R14000, Invoice 78 13 Som s bought inventory to the value of 10050 on credit. 17 Leon pays his account for the I June (opening balance 25 Olivia bought R 4400 worth of goods given 20% discount 26 Olivia poid R1000 towards her debut issued 300 The following information is taken from the financial records of Manyane Retaler for June 2020. Take into account that the business maintains a mark-up of 50% Balances on 31 May 2020 Lista Debtors Leon Limman RB 750 Sam Seemeeu R1 460 Olivia Ollant R9 30 Transactions for June 2020: 3 Sam Seemeeu pays 10% of his account Recept 290 is issued to him Sold trading stock with a cost price of R7 000 to Oliven Olifant Invnice 77 was issued to her 11 Credit sales to Leon Lionman amounts to R14 400 according to make 78 13 Sam Seemeeu bought inventory to the value of R10 050 on Credit Leon Lianman pays his account for the 1 June (Opening balance) 25 Olivia Oltant bought R4 100 worth of goods and pays canh A 20% discount was 26 Olivia Olifant paid R1 000 towards her debt. Issued receipt 300. 30 Olivia Ostant settled her account is an EFT 10 REQUIRED 1 DEBTORS JOURNAL 2 DEBTORS LEDGER CASH RECEIPTS JOURNAL DEBTORS JOURNAL OF MANYANE RETAILERS FOR JUNE 2920 Doc Day Details of debtor Sales Cost of sales DEBTORS LEDGER OF MANYANE RETAILER Date Details Detiit Balance Date Details Debit Credit Balance from the The following information is taken the financial records Manyane retailers for June 2020. Take into account that the business mantans a mock-up of sol Bolances on 21 May 2020 Leon. h R3750 Sam .S R 1460 Olivio. O R9 285 Transactions for June 2020 Sam Seemeeu pays 107 of his account reciept. 28 is to 10 Sold trading stoch with a cost price of R7000 to Olivia Olifont invoice 77 was issued to her. 1 Credit sales to Leon amounts to R14000, Invoice 78 13 Som s bought inventory to the value of 10050 on credit. 17 Leon pays his account for the I June (opening balance 25 Olivia bought R 4400 worth of goods given 20% discount 26 Olivia poid R1000 towards her debut issued 300
