Thando's Couches is a small sized couch factory based in Germiston that sells recliner couches, chesterfield couches and Ottomans. They also provide couch repairs as an additional service. Thando's Couches is a registered Value Added Tax (VAT) vendor and the current VAT rate is 15%. Thando's Couches customers are: - Tedgars Home - Lakos Brothers - Ottoman Dcor All customers are registered VAT Vendors. When goods are sold, invoices are created upon receipt of the signed delivery note and based on the sales order. All customers buy on credit with 30 days normal payment terms. If customers pay within 10 days from the invoice date, they qualify for an early payment discount of 10% All customers have a credit limit of R120 000 Refer below for an extract from Thando's Couches trial balance: On 11 June 2022, one hundred (100) Ottoman were delivered to Ottoman Dcor by Thando's Couches, at R1300.00 each including VAT (cost price excluding vat is R700). The delivery note agreed to the sales order and was signed by the Ottoman Dcor warehouse clerk. Upon receipt of the signed delivery note, the invoice was processed on the same day after being linked to the sales order. Required: 4.1 Refer to the case study information and the extract from the trial balance on the previous page. Draw the table below in your answer book. Now use this table to write the accounting entries for the above transaction into the general ledger master file. You should show all the applicable accounting entries, based on accounting principles and use specified accounts where available. Tip: draw the T-accounts for yourself as rough work in your answer book to help ensure your debits and credits are correct. Thando's Couches is a small sized couch factory based in Germiston that sells recliner couches, chesterfield couches and Ottomans. They also provide couch repairs as an additional service. Thando's Couches is a registered Value Added Tax (VAT) vendor and the current VAT rate is 15%. Thando's Couches customers are: - Tedgars Home - Lakos Brothers - Ottoman Dcor All customers are registered VAT Vendors. When goods are sold, invoices are created upon receipt of the signed delivery note and based on the sales order. All customers buy on credit with 30 days normal payment terms. If customers pay within 10 days from the invoice date, they qualify for an early payment discount of 10% All customers have a credit limit of R120 000 Refer below for an extract from Thando's Couches trial balance: On 11 June 2022, one hundred (100) Ottoman were delivered to Ottoman Dcor by Thando's Couches, at R1300.00 each including VAT (cost price excluding vat is R700). The delivery note agreed to the sales order and was signed by the Ottoman Dcor warehouse clerk. Upon receipt of the signed delivery note, the invoice was processed on the same day after being linked to the sales order. Required: 4.1 Refer to the case study information and the extract from the trial balance on the previous page. Draw the table below in your answer book. Now use this table to write the accounting entries for the above transaction into the general ledger master file. You should show all the applicable accounting entries, based on accounting principles and use specified accounts where available. Tip: draw the T-accounts for yourself as rough work in your answer book to help ensure your debits and credits are correct