SS Entity rents premises as detailed below:

Premise $2$: Office and showroom

The first payment of R$16000$ was made on $1$ March $2023.$ This payment consisted of the rent for March $2023$ of R$8000$ as well as a one$-$month rent refundable deposit. The rest of the rent was paid on the ${28}^{th}$ 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.

$\backslash$table$[[,\backslash$table$[[$November$],[2023]],\backslash$table$[[$December$],[2023.$Include vat $15\%$