REQUIRED Record the adjustment journal entry in respect of rent income in the books of NT Stores as at 28 February 2022. (4 marks) INFORMATION The Rent Income account of NT Stores reflected a total of R276 000 on 28 February 2022, the end of the accounting period. This was in respect of rent for an office occupied by a tenant for the entire financial year. The monthly rental was increased by 10% with effect from 01 September 2021 . The rent for February 2022 was due to be received on 01 March 2022 . Use the information provided below to answer the following questions: 2.1 Calculate the profit or loss on the vehicle sold. (5 marks) 2.2 Prepare the Accumulated Depreciation on Vehicles account in the ledger by recording all the relevant transactions for the year ended 28 February 2022. (5 marks) 2.3 Complete the note to the financial statements "Property, plant and equipment" as at 28 February 2022. (10 marks) INFORMATION The information given below was extracted from the accounting records of Showmax Traders at the financial yearend 28 February 2022: 1. Nn n1 Mamh 2n21 tha fnllhwinn halannes amnnnst others anneared in the books of Showmax Traders: 2. A vehicle with a cost price of R300000 was purchased on 01 June 2021. 3. On 31 August 2021, an old vehicle that cost R240 000 was sold for R15 000 cash. The accumulated depreciation on this vehicle amounted to R200 000 an 01 March 2021. 4. Depreciation is calculated at 2096 p. a. using the diminishing balance method QUESTION 3 (20 MARKS) Prepare the Bank Reconciliation Statement as at 30 April 2022. (3 marks) INFORNATIDN The infomation provided below was provided by Hyper Traders. 1. The bank account in the General Ledger of Hyper Traders reflected a favourable balance of R74 400 on 30 April 2022, before the bank statement for April 2022 was received. 2. The bank statement showed a fayourable balance of R40740 on 30 April 2022. 3. The following entries for April 2022 appeared on the bank statement and must now be reconded. 3.1 Service fees, R2 800 32 Cash deposit fee, R1 600 3.3 Gredit card commission, R1 440 3.4 Interest on credit balance, R400. 4. An electronic funds transfer for R12800, issued for a printer purchased from Mellow Suppliers, was incorrectly entered in the Cash Payments Joumal as R1 280 . The error must now be corrected. 5. The bank statement erroneously reflected a deposit of R2000 that should have appeared on the bank statement of another client of the bank. 6. The April 2022 bank statement reflected a debit order in favour of eThelun n. Nunicipality for rates and taxes, R19200. No entry was made for this. 7. The bank credited the account of Hyper Traders with interest on fixed depos: for one month on the fixed deposit balance of R1000000 at an irterest rate of 6% per annum. This must now be recorded