Question 2 (15 marks) Solid Wood Furniture (Pty) Ltd, a VAT-registered vendor registered on the invoice basis, had the following transactions for the month of June 2021. All amounts stated are inclusive of VAT (at 15%) except otherwise stated or where VAT is not applicable. The business uses the perpetual inventory system. a) b) c) On 9 June, a debtor who owed Solid Wood Furniture an amount of R41 400 (VAT-inclusive) was given an 8% settlement discount. He promptly settled the full amount that he owed. On 13 June, the owner of the store took a sofa set, which was for sale, home for his personal use. This sofa set had a selling price of R12 075 (VAT-inclusive) and a mark-up on cost of 50%. On 20 June, the business sold goods on credit. These goods had a cost price (VAT-inclusive) of R644 000 and a mark-up (on selling price) of 80%. (Only account for the sales.) On 28 June, the business bought a kettle for staff use. This kettle cost R345 (VAT-inclusive) and was paid for from cash on the premises. On 30 June, the business was credited interest of R271.40 on a fixed deposit amount of R30 000. The bank also charged the business service fees of R115 for maintaining an account for them. d) e) Required: 2.1 Prepare the General Journal of Solid Wood Furniture (Pty) Ltd to record transactions (a) to (e) for the month of June 2021. (15) NB: Use the following format: No. Details Debit Credit