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The following cheques were issued: Date Doc no. Issued to Reason Oct 2019 05 550 Freddie Payment on account, R1 420. 05 551 Crushanda Goods,
The following cheques were issued:
Date | Doc no. | Issued to | Reason | |
Oct 2019 | 05 | 550 | Freddie | Payment on account, R1 420. |
| 05 | 551 | Crushanda |
|
| 17 | 552 | Cash |
|
| 21 | 553 | Postmaster |
|
| 27 | 554 | Erin |
|
| 30 | 555 | Cash |
|
| 30 | 556 | Municipality |
|
Required:
Note: Ignore the effect of VAT on all the transactions.
Complete the following subsidiary journals by completing it in the format below :
- Debtors Journal (18)
Debtors Journal of Superheroes SA for October 2019
Doc | Day | Details | F | Sales | Cost of Sales |
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