The following transactions took place in the books of Techno during September $2023$:

Techno, a registered VAT vendor, is a technology company that deals with the purchasing and selling of tech items.

NB: Account for VAT where applicable.

Day

Transaction details

$1$

Cash sale of R$1725$ made to a customer.

$5$

Received cash for R$28750$ for goods sold.

$9$

Techno received a loan of R$10000$ from Sanland Bank.

$11$

A bank statement from Sanland Bank showed the following items, still to be recorded:

$$ Bank charges, R$500$

$$ Direct deposit from a debtor AVVS, R$8500$

$$ Monthly interest charged, R$500.$

$15$

TV screens bought on credit, R$45000.$

$23$

Computer monitors were sold on credit, R$18000,$ and invoice FBC$01$ was issued.

$27$

Employees$$ salaries of R$150000$ were paid; EFT reference no$.$ SALD$5.$

Required:

Prepare the Cash Receipts Journal to record the relevant transactions above.