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Question 2 (Marks: 30) ) The following information was taken from the books of Dumbledore Magic World for April and May 2019. List of balances in the Debtors ledger of Dumbledore Magic World as at 30 April 2019 Debtor Fol. Amount(R) H. Potter D1 16 780.45 H. Granger D2 20 750.22 D3 13 240.33 R. Weasley L. Voldermort D4 8 650.12 D. Malfoy D5 12 400.08 Sales Output VAT 3 203.51 21 356.75 39 974.48 Debtors Journal of Dumbledore Magic World - May 2019 Doc Date Details Fol. Debtors No. Control INV4782 H. Granger D2 24 560.26 INV479 | 8 L. Voldemort D4 45 970.65 INV480 13 H. Potter D1 14 600.76 INV481 15 D. Malfoy D5 18 730.55 INV48218 R. Weasley D3 27 640.11 INV483 24 H. Potter D1 33 210.79 164 713.12 5 996.17 1904.45 2 443.12 12 696.31 16 287.43 3 605.23 24 034.88 4 331.84 4 28 878.95 21 484.32 143 228.80 20 2020 Debtors allowances journal of Dumbledore Magic World May 2019 Doc Date Details Input VAT Sales Fol. Debtors Control No. Returns CN145 4 H. Granger D2 10 750.65 1 402.26 9 348.39 CN146 14 H. Potter D1 3 670.67 478.78 3 191.89 CN147 25 D3 17 640.56 2 300.94 15 339.62 R. Weasley H. Potter CN148 27 D1 12 650.86 1 650.12 11 000.74 44 712.74 5 832.10 38 880.64 Cashbook Receipts of Dumbledore Magic World-May 2019 20 2020 General Journal of Dumbledore Magic World-May 2019 Doc No. Date Details Fol. JV54 20 Sales Debit Credit 1 353.50 Input VAT 203.03 Debtors Control D5 1 556.53 (D. Malfoy) (Settlement discount of 5%) JV55 29 Sales 1881.32 Input VAT 282.20 Debtors Control D1 2 163.52 (H. Potter) (Settlement discount of 5%) JV56 31 Credit Losses 47 496.32 Input VAT 7124.45 Debtors Control D4 54 620.77 (L. Voldemort) JV57 31 D2 3455.98 (Amount written off as irrecoverable) Debtors Control H. Granger) Interest Received ( (Interest on overdue account at % 10% per annum) 3 455.98 The bank statement at the month end revealed the following: The cheque received from H. Potter on 29 May 2019 in settlement of his account was returned by the bank marked R/D on 31 May 2019. This transaction was not accounted for and no journal entry has been processed. These entries need to be processed. 20 2020 Required: (h. Potter (Settlement discount of 5%) JV56 31 Credit Losses 47 496.32 Input VAT 7124.45 Debtors Control D4 54 620.77 (L. Voldemort) (Amount written off as irrecoverable) Debtors Control H. Granger) Interest Received JV57 31 D2 3455.98 3.455.98 (Interest on overdue account at 10% per annum) The bank statement at the month end revealed the following: The cheque received from H. Potter on 29 May 2019 in settlement of his account was returned by the bank marked R/D on 31 May 2019. This transaction was not accounted for and no journal entry has been processed. These entries need to be processed. 20 2020 (15) Required: Q.2.1 Open, post to and balance the debtors control account in the general ledger of Dumbledore Magic World for May 2019. The balance brought down on 1 May 2019 was R 71 821.20 (15) Q.2.2 Prepare the individual account of H. Potter in the debtors ledger of Dumbledore Magic World for May 2019. Question 3 (Marks: 10) After all the ledgers had been drawn up, the following differences and errors were identified. Question 2 (Marks: 30) ) The following information was taken from the books of Dumbledore Magic World for April and May 2019. List of balances in the Debtors ledger of Dumbledore Magic World as at 30 April 2019 Debtor Fol. Amount(R) H. Potter D1 16 780.45 H. Granger D2 20 750.22 D3 13 240.33 R. Weasley L. Voldermort D4 8 650.12 D. Malfoy D5 12 400.08 Sales Output VAT 3 203.51 21 356.75 39 974.48 Debtors Journal of Dumbledore Magic World - May 2019 Doc Date Details Fol. Debtors No. Control INV4782 H. Granger D2 24 560.26 INV479 | 8 L. Voldemort D4 45 970.65 INV480 13 H. Potter D1 14 600.76 INV481 15 D. Malfoy D5 18 730.55 INV48218 R. Weasley D3 27 640.11 INV483 24 H. Potter D1 33 210.79 164 713.12 5 996.17 1904.45 2 443.12 12 696.31 16 287.43 3 605.23 24 034.88 4 331.84 4 28 878.95 21 484.32 143 228.80 20 2020 Debtors allowances journal of Dumbledore Magic World May 2019 Doc Date Details Input VAT Sales Fol. Debtors Control No. Returns CN145 4 H. Granger D2 10 750.65 1 402.26 9 348.39 CN146 14 H. Potter D1 3 670.67 478.78 3 191.89 CN147 25 D3 17 640.56 2 300.94 15 339.62 R. Weasley H. Potter CN148 27 D1 12 650.86 1 650.12 11 000.74 44 712.74 5 832.10 38 880.64 Cashbook Receipts of Dumbledore Magic World-May 2019 20 2020 General Journal of Dumbledore Magic World-May 2019 Doc No. Date Details Fol. JV54 20 Sales Debit Credit 1 353.50 Input VAT 203.03 Debtors Control D5 1 556.53 (D. Malfoy) (Settlement discount of 5%) JV55 29 Sales 1881.32 Input VAT 282.20 Debtors Control D1 2 163.52 (H. Potter) (Settlement discount of 5%) JV56 31 Credit Losses 47 496.32 Input VAT 7124.45 Debtors Control D4 54 620.77 (L. Voldemort) JV57 31 D2 3455.98 (Amount written off as irrecoverable) Debtors Control H. Granger) Interest Received ( (Interest on overdue account at % 10% per annum) 3 455.98 The bank statement at the month end revealed the following: The cheque received from H. Potter on 29 May 2019 in settlement of his account was returned by the bank marked R/D on 31 May 2019. This transaction was not accounted for and no journal entry has been processed. These entries need to be processed. 20 2020 Required: (h. Potter (Settlement discount of 5%) JV56 31 Credit Losses 47 496.32 Input VAT 7124.45 Debtors Control D4 54 620.77 (L. Voldemort) (Amount written off as irrecoverable) Debtors Control H. Granger) Interest Received JV57 31 D2 3455.98 3.455.98 (Interest on overdue account at 10% per annum) The bank statement at the month end revealed the following: The cheque received from H. Potter on 29 May 2019 in settlement of his account was returned by the bank marked R/D on 31 May 2019. This transaction was not accounted for and no journal entry has been processed. These entries need to be processed. 20 2020 (15) Required: Q.2.1 Open, post to and balance the debtors control account in the general ledger of Dumbledore Magic World for May 2019. The balance brought down on 1 May 2019 was R 71 821.20 (15) Q.2.2 Prepare the individual account of H. Potter in the debtors ledger of Dumbledore Magic World for May 2019. Question 3 (Marks: 10) After all the ledgers had been drawn up, the following differences and errors were identified