Refer to the transactions listed in the case study below

Capture the transactions in the correct joumals, also known as books of first entry. Remember to take

VAT into consideration. Transactions $1\mathrm{.}1-1\mathrm{.}8$ include VAT where applicable.

Iransection $1,1(3)$

Iransection $1\mathrm{.}2(1)$

Transaction $1\mathrm{.}3-4)$

Transact ion $1\mathrm{.}4(2)$

Iransection $1\mathrm{.}5(4)$

Transaction $1\mathrm{.}8(3)$

Iransection $1\mathrm{.}7(5)$

Iransection $1\mathrm{.}8(3)$

$1\mathrm{.}1$ Inventory to the value R$20000\mathrm{.}00$ was bought on credit from an approved provider, XYZ Ltd$,$ on $3$

April $2024$ and invoice #$478$ was issued to Bubbelaga Bubblegum.

$1\mathrm{.}2$ The monthly electricity bill of R$2500\mathrm{.}00$ was paid via an electronic fund transfer $($EFT$)$ to the local

municipality, based on invoice $8973,$ dated $10$ April $2024.$

$1\mathrm{.}3$ A second$-$hand delivery vehicle with a purchase price of R$120000\mathrm{.}00$ was bought on credit from

the purchase

$1\mathrm{.}4$ The rental payment of R$7000\mathrm{.}00$ for April $2024$ for the headquarters office building

was made on $20$ April $2024,$ via an EFT to LinRep, as per invoice LP$178,$ dated $20$ April $2024.$

$1\mathrm{.}5$ Goods to the value of R$5000\mathrm{.}00($cost$)$ were sold for cash, on $23$ April $2024,$ recnriled

on the cash register roll.

$1\mathrm{.}6$ Interest of R$340\mathrm{.}00$ recorded on a debit bank balance, as per the bank statement on $30$ April $2024,$

downlosded from Standard Bank's online banking website.

$1\mathrm{.}7$ Goods to the value of R$4000\mathrm{.}00($cost$)$ were sold on credit to Sweet Surprises $($Pty$)$ Ltd$,$ and invoice

number BB$156$ was issued on $30$ April $2024.$

$1\mathrm{.}8$ Instead of buying new furniture, Mc$.$ Billy Sonka decided to furnish his office by transferring items from his

personal antique furniture collection to Bubbelgg Bubblegum on $30$ April $2024.$ The furniture is valued

at R$20000\mathrm{.}00.$

Additional information:

Bubbeloa Bubblegum is registered as a VAT vendor and VAT is charged at $15\%.$

The ma k$-$up perceotage on iava tory is $30\%\_$consult your prior accounting knowledge and the internet

for more information on the difference between gross profit percentage and mark$-$up percentage$).$

Bubbelog Bubblegum makes use of the perpetual inventory system to record inventory carsactlons

$($consul your prior accounting knowledge and the internet for more

Information on the difference between the periodic inventory system and perp tinventory system$).$

e ye$,$

You do not need to distinquish between the different product and inventory cat for the purposes

of

this

assignment.

egphes.

All final answers should be rounded up to two decimal places.