The sole proprietorship is a registered VAT vendor.

Mr Peter De Zorzi is the owner of Zorzi and trades as a sole trader. Zorzi is a sma business that sells wireless earphones. Zorzi's year end is $30$ June.

The accountant of Zorzi went on leave on $31$ May $208$ and Peter De Zorzi has approached you to help him with specific tasks relating to VAT transactions that tc place during June $208.$

On $31$ May $208,$ the VAT control account had a debit balance of R$10500$ made of input VAT receivable of R$17500$ and output VAT payable of R$7000.$

The following transactions relate to June $208$ :

On $1$ June $208$ it was discovered that a purchase of wireless earphones whict cost R$45000($excluding VAT$)$ was incorrectly recorded at an amount of R$54000($excluding VAT$).$ The VAT entry was also incorrectly recorded. The wireless earphones were bought on credit from Thrifty Suppliers on $31$ May $208.$

On $5$ June $208,$ purchased wireless earphones for R$34500$ from Jane's Suppliers for cash.

On $15$ June $208,$ sold wireless earphones for R$37950$ on credit to a debtor wi is not registered for VAT. The cost price was R$25300.$

On $20$ June $208,$ paid $R3795$ in cash relating to advertising in a local newspaper.

On $28$ June $208$ Zorzi ordered wireless earphones at a cost of $R57500$ from Technology Suppliers $($non$-$VAT vendor$)$ and paid a $20\%$ deposit on the same dat the balance is payable on $10$ July $208.$

Zorzi paid transport costs of R$1725$ for delivery of the earphones to their premi on $30$ June $208$ from Technology Suppliers.

On $29$ June $208$ Peter sold wireless earphones for cash of R$345.$ The cost pri was R$300($excluding VAT$).$

Zorzi sold earphones for cash of R$69000$ to customers at a discount of $10\%.$ T cost of these earphones amounted to R$46000.$

On $30$ June $208.$ Zorzi recognised $R1380$ of bank charges on its current account.

You are required to:

$\backslash$table$[[Nr,\backslash$table$[[$Record the above entries in the general journal of Zorzi.$],[$Narrations are required$]],38$ marks$],[$a$,\backslash$table$[[$Prepare the input VAT receivable and output VAT$],[$payable general ledger accounts for the month of June$],[20$x$8.]],15$ marks$],[$b$,\backslash$table$[[$Marks$]],]]$

Correct contra$-$accounts should be shown.