1. 

uLink X uLink X Cont X Take x Cont x Black x Bb 2827 x Bb 1282 x Bb 2827 x Bb 1282 x Bb 2827 uj.blackboard.com/webapps/assessment/take/launch.jsp?course_assessment_id=_120124_1&course_id=_34927_1&content_id=_297723 Apps M Gmail YouTube Maps Pages - s101Executi... uLink - Login UCT Public Manage. Question Completion Status: QUESTION 3 Prepare the journal entries necessary to record the September transactions for Brandon Shoes, by selecting the correct account as well as the correct amount from the drop-down menu. Your selection must be in date order as the transactions occurred and for every journal entry, you should select the debit entry/entries first. Transactions for September On 1 September, Brandon Shoes purchased 50 pairs of hiking boots for R75 a pair. On 3 September, Brandon Shoes purchased 100 pairs of running shoes for R10 000 on credit from Shoe Matrix Ltd. The running shoes were purchased on credit with credits terms of 30 days. However, the supplier provides a settlement discount of 2% if a 50% payment of the balance is made within 10 days. On 12 September, Brandon Shoes paid for 50% of the amount outstanding. On 25 September, after inspection, Brandon Shoes found that 10 pairs of shoes purchased from Shoe Matrix Led were defective and returned them to the supplier. On 30 September, Brandon Shoes paid for the remaining balance to Shoe Matrix Ltd. Brandon Shoes, as well as all its suppliers, are VAT vendors. All the amounts as indicated exclude VAT and VAT is calculated at 15%. Brandon Shoes uses the periodic inventory system. Round off all amounts to the nearest Rand. Debit Credit 1 Contambor Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Ar Type here to search Desk HD - 1080 acer FA F9 Esc z' F2 A Numik # A 9 3 4 5 8 2 F R O P A 16 Tab -D