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SS Entity rents premises as detailed below: Premise 2 : Office and showroom The first payment of R 1 6 0 0 0 was made
SS Entity rents premises as detailed below:
Premise : Office and showroom
The first payment of R was made on March This payment consisted of the rent for March of R as well as a onemonth rent refundable deposit. The rest of the rent was paid on the of March and every month thereafter for the following month. The monthly rent expense up until end December was paid and the rent up until end November was accounted for correctly. The deposit was not accounted for as the bookkeeper was uncertain on how to recognise it
The extract out of the payroll system for December is as follows and has not yet been accounted for. All transactions up to November have been accounted for correctly. November creditors were paid in December.
tabletableNovembertableDecemberInclude vat
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SS Entity rents premises as detailed below:
Premise : Office and showroom
The first payment of R was made on March This payment consisted of the rent for March of R as well as a onemonth rent refundable deposit. The rest of the rent was paid on the of March and every month thereafter for the following month. The monthly rent expense up until end December was paid and the rent up until end November was accounted for correctly. The deposit was not accounted for as the bookkeeper was uncertain on how to recognise it
The extract out of the payroll system for December is as follows and has not yet been accounted for. All transactions up to November have been accounted for correctly. November creditors were paid in December.
tabletableNovember
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