You are given the following information for Luna Dealers, a VAT registered vendor, for the year ended 30 June 20.1. Totals of the VAT output and VAT input columns in the subsidiary journals: VAT output Sales journal: VAT output..... Cash receipts journal: VAT output.. Cash payments journal: VAT output.. Sales returns journal: VAT output... VAT input Purchases journal: VAT input... Purchases returns journal: VAT input.. Cash payments journal: VAT input... Cash receipts journal: VAT input... Balances of the VAT output and VAT input accounts in the general ledger VAT input (1 June 20.1). R 9 600 7 020 276 180 9 000 300 8 100 320 Choose... credit/trade receivables control debit/settlement discount granted VAT output (1 June 20.1). 17 348 18 108 debit/trade receivables control credit/settlement discount received debit/settlement discount received credit/bank Use the information provided to answer the questions about transactions regarding the VAT input account in the general ledger of Luna Dealers for the year credit/trade payables control Instructions: An option can be used more than once. debit/trade payables control debit/purchases debit/bank credit/purchases Choose... Choose... The Cash receipts journal: VAT input. R320 will be posted to the side of the VAT input account in the general ledger of Luna Dealers with reference.. The purchases journal: VAT input, R9 000 will be posted to the... side of the VAT input account in the general ledger of Luna Dealers with reference... The purchases returns journal: VAT input, R300 will be posted to the... side of the VAT input account in the general ledger of Luna Dealers with reference... Choose... The cash payments journal: VAT input, RS 100 will be posted to the... side of the VAT input account in the general ledger of Luna Dealers with reference... Choose...