Please help. Just one accounting question

QUESTION 2 (14 marks : 25 minutes) Assume a Value Added Tax (VAT) rate of 15%. Pro-Golf Enterprises is a retail business specialising in golf equipment. On 1 March 2020 a fire broke out in the head office, destroying most of the accounting records. The accountant, Bongiwe Bonza, has recovered a few journals and a list of balances at 31 January 2020. The business uses the periodic method to record inventory. The following is a list of balances, inter alia, which Bongiwe Bonza drafted on 31 January 2020. The relevant amounts are inclusive of VAT. R Loan: XXX Bank (18%) 80 000 Accounts payable control 18 342 Accounts receivable control 11 225 Input VAT Output VAT 6 480 Inventory (01/03/2019) 32 506 Bank (Cr) 3 248 Sales 215 808 Returns inward 21 307 Purchases 69 012 Rent received 18 408 Electricity expense 2 925 Salaries and wages expense 48 261 Advertising 38 408 Interest expense 13 200 The following journals, prepared in February 2020 were salvaged from the fire: R The total column in the sales journal 19 326 The sales column in the cash receipts journal (includes discount allowed to customers) 83 650 The purchases column in the cash payments journal (includes discount received from 32 800 suppliers The purchases column in the purchases journal 31 200 The creditor's column in the cash payments journal 25 106 The debtors' column in the cash receipts journa 19 527 You are also supplied the following information: 1. The cost of inventory counted on 29 February 2020 amounted to R75 500. 2. The business rents out a portion of its warehouse to a small storage business. The amount of rent received on the list of balances at 31 January 2020 represents the rent for the period 1 March 2019 to 29 February 2020. There is an increase of 10% p.a. on 1 March 2020. The correct amount of rent for March 2020 was received and deposited on 20 February 2020. There were no other rental receipts during February.QUESTION 2 (conrmed) 3. The only EFI' payments made and discovered during February 2020 were: No. 20045 South African Revenue Service for VAT R6 430 No. 20046 Salaries and wages for February 2020 R31 920 No. 20047 Electricity for February 2020 R1 449 REQUIRED: Reconstruct the following accounts as they would appear in the General Ledger of Pro~Goli Enterprises and balancel'close the accounts on 29 February 2020: (a) Accounts receivable control (31:4) (b) Output VAT (7) (c) Purchases (3'46) Dates and folio reference numbers are not required. Note: Show all workings clearly. Work to the nearest R1