PLEASE WRITE UP THE JOURNAL ENTRIES FOR EACH OF THE FOLLOWING TRANSACTIONS FOR THE ACCOUNTING PERIOD, which is for a year, FOR A GROCERY STORE BUSINESS, IN RANDS AND CENTS 1 MR A INTRODUCES CASH OF 1000 AS SHARE CAPITAL 2 MR B INTRODUCES PLANT AND EQUIPMENT AT MARKET VALUE OF 500 AS SHARE CAPITAL. 3 STOCK FOR RESALE IS BOUGHT FOR CASH AT 400 PLUS VAT OF 60 4 STOCK FOR RESALE IS BOUGHT FROM TRADE CREDITORS AT A COST OF 600 PLUS VAT OF 90 5 A TOTAL OF 450 IS SUBSEQUENTLY PAID TO THE CREDITOR 6 CREDIT SALES OF 420 PLUS VAT OF 63 TAKE PLACE 7 THE COST OF SALES (STOCK VALUE SOLD) IS 335 8 CASH SALES OF 300 PLUS VAT OF 45 TAKE PLACE. 9 THE COST OF SALES (STOCK VALUE SOLD) IS 250 10 THE DEBTOR ARISING FROM CREDIT SALES PAYS 180 ON ACCOUNT 11 DEPRECIATION AT 16% IS RAISED FOR THIS ACCOUNTING PERIOD 12 THE VAT PAID (TO SARS/BY SARS) 13 CASUAL WAGES OF 8 ARE PAID IN CASH 14 THERE IS REPAIRS AND MAINTENANCE OF 10 INCURRED ON CREDIT, WHICH DOES NOT ATTRACT VAT.