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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 2: Office and showroom
The first payment of R16000 was made on 1 March 2023. This payment consisted of the rent for March 2023 of R8000 as well as a one-month rent refundable deposit. The rest of the rent was paid on the 28th of March and every month thereafter for the following month. The monthly rent expense up until end December 2023 was paid and the rent up until end November 2023 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 30 November 2023 have been accounted for correctly. November creditors were paid in December.
\table[[,\table[[November],[2023]],\table[[December],[2023.Include vat 15%
Tutorial 3
6. SS Entity rents premises as detailed below:
Premise 2: Office and showroom
The first payment of R16000 was made on 1 March 2023. This payment consisted of the rent for March 2023 of R8000 as well as a one-month rent refundable deposit. The rest of the rent was paid on the 28th of March and every month thereafter for the following month. The monthly rent expense up until end December 2023 was paid and the rent up until end November 2023 was accounted for correctly. The deposit was not accounted for as the bookkeeper was uncertain on how to recognise it.
7. The extract out of the payroll system for December is as follows and has not yet been accounted for. All transactions up to 30 November 2023 have been accounted for correctly. November creditors were paid in December.
\table[[,\table[[November],[2023
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