Question $1$

H Williams started his business on $1$ April $2022$ and entered the following transactions during April $2023$: H Williams uses the periodic inventory system and control accounts. All amounts include VAT at $15\%$ were applicable.

$\backslash$table$[[$Paid rent for April.,$13225],[$Purchased Buildings on credit from Brown Suppliers.,$75000],[$Purchased merchandise on credit from Trucape.,$35000],[$Issued a cheque to Trucape. Received a discount of R$598.,18630],[$Cashed a cheque and paid the weeks wages.,$1150],[$Purchased merchandise on credit from Trucape.,$14000],[$Purchased merchandise from Mabhuku's Suppliers and paid by cheque.,$5865],[$Sold goods on credit to Peter's.,$4600],[$Cash sales for the week to the value of were banked.,$14950],[$Issued a cheque for goods purchased from Zama Enterprises.,$17250],[$Issued a cheque to Brown Suppliers as a payment on their account.,$6900],[$Chakata settled their account.,$10695]]$

Required:

Prepare the cash payments journal of Williams Traders on $30$ April $2023.$