The follThe following transactions were entered into by AD Traders for February $2021.$ VAT is included at $15\%$ on all transactions where applicable.

Transactions:

$\backslash$table$[[,$sh$.$ Payment is suppc$],[2,\backslash$table$[[$The owner, L James, increased his capital contribution with a direct deposit of R$10000$ into the$],[$entity$\text{'}$s current bank account. Receipt no $228$ was issued.$]]],[03,$Bought stationery from YZ Stationers for R$3300$ and paid with electronic funds transfer no $176.],[04,\backslash$table$[[$Paid the City Council with electronic funds transfer no $177$ for water and electricity amounting to$],[$R$2750.]]],[05,$The total cash sales as per cash register roll no $31$ were R$6600.],[06,$Sold goods on credit to J$.$ Singh. Invoice no $151$ for R$3500$ was issued.$],[07,$Bought furniture on credit from CVR Furnishers for R$10],[08,$Made a$],[09,$The total cash sales as per cash register roll no $32$ were R$16500.],[10,\backslash$table$[[$Received R$4000$ cash from P Ngcobo in payment of his account of R$4440.$ A settlement$],[$discount of R$440$ was granted to him on this payment. Receipt no $229$ was issued.$]]],[11,$Pay wages with an electronic funds transfer no $179$ to the amount of R$5000.],[12,\backslash$table$[[$Received R$6050$ from a tenant, Mr K Smith for subletting part of the building and issued receipt$],[$no $230.]]],[13,\backslash$table$[[$Paid CVR Furnishers per electronic funds transfer no $180,$ for R$9450$ after receiving a sett$],[$discount of R$550.$ Received receipt no $632$ from CVR Furnishers.$]]]]$

REQUIRED:

You are required to identify the journal in which each of the above transactions will be recorded

Transaction

Journal

number