QUESTION 3 Required: 3.1. Use the information given below to prepare creditors ledger of Robin Supermarket for the month October 2018 {15} Creditors list of Robin supermarket on 30 September 2018 Beacon General Distributors R2000- C1 00 Metro Wholesalers C2 R1000- 00 3 Receive merchandise purchased from Metro Wholesaler, together with invoice 01, for R1320 7 Bought Packing Material on credit from Beacon General Distributors for R2 310-00, 3 invoice 02 was received. 21 Paid Beacon General Distributors R4 310 in settlement of account, cheque 13 were issued. 29 Issue cheque 14 to Metro Wholesaler for R 2 000-00 as part payment of their account 3.2. Kenneth Traders Required: Record the following transaction in the Creditors Journal for April 2018. Creditors Journal with the following analysis columns: Creditors Control, Trading stock; Stationery; Sundry account. Transaction - April 2018 1 Bought Trading stock, R1 350, on credit from General Distributors, receive invoice no 121. 14 Receive Packing material for R2 000 bought on credit from VIVA Suppliers, Received invoice 56. 30 Purchase stationary on credit from Vuyo Bookshop for R300, Receive invoice 02 QUESTION 3 3.1. 1. Creditors Ledger of Robin supermarket (15) BEACON GENERAL DISTRIBUTOR DETAILS DATE FOL (7 marks) CREDIT BALANCE DEBIT 3.1.2. METRO WHOLESALERS DATE DETAILS (8 Marks) BALANCE FOL DEBIT CREDIT