Prepare the journal entries necessary to record the September

transactions for Brandon Shoes, by selecting the correct account as

well as the correct amount from the drop$-$down menu. Your

selection must be in date order as the transactions occurred and

for every journal entry, you should select the debit entry$/$entries

first. Where a transaction includes VAT, please ensure that VAT is

the $2$ nd entry of the journal entry, i$.$e:

Dr: Purchases

Dr: VAT input

Cr: Trade payables

Transactions for September

On $1$ September, Brandon Shoes purchased $50$ pairs of hiking boots

for $R75$ a pair.

On $3$ September, Brandon Shoes purchased $100$ pairs of running

shoes for R$10000$ on credit from Shoe Matrix Ltd$.$ The running

shoes were purchased on credit with credits terms of $30$ days.

However, the supplier provides a settlement discount of $2\%$ if a

$50\%$ payment of the balance is made within $10$ days.

On $12$ September, Brandon Shoes paid for $50\%$ of the amount

outstanding.

On $25$ September, after inspection, Brandon Shoes found that $10$

pairs of shoes purchased from Shoe Matrix Ltd were defective and

returned them to the supplier.

On $30$ September, Brandon Shoes paid for the remaining balance to

Shoe Matrix Ltd$.$

Brandon Shoes, as well as all its suppliers, are VAT vendors. All the

amounts as indicated exclude VAT and VAT is calculated at $15\%.$

Brandon Shoes uses the periodic inventory system. Round off all.

amounts to the nearest Rand.