Zack's Hardware, a registered VAT vendor, makes use of the periodic inventory system. The VAT rate is $15\%$

The following is an extract from the financial records of Zacks Hardware for January $2023$ :

$\backslash$table$[[,$R$],[$Trade payables: opening balance $(1$ January$),12302],[$Total purchases for January $2023,175712],[$Cagh paymenta journal: Trade payables column total $(31,55816],[$January$),5020],[$Purchasea retuma journal: Trade payables column $(31,],[$January$),]]$

On month end, the auditors completed a creditors reconciliation and found the following:

$60\%$ of total purchases were done on credit.

The trade payables column in the coth payments journal were overoast by $R1938.$

On $10$ January, Zack's Hardware returned goods purchased on credit to the amount of R$583$

This transaction was incortectly recorded in the Sales returns journat.

Required:

Complete the trade payahles account in the general ledger of Zack's Hartware for the month eniding $31$ January $2023.$

Instructions:

Use a full stop to indicate any decimals $($eg: $100001)$

Round off to the second decimal after the full stop $($eg: $50\mathrm{.}56)$

If no amount should be recorded in any of the numeric spaces. please indicate it by filling in a zero $({?}^{\text{'}}{0}^{\text{'}})$

$\backslash$table$[[$Trade Payables$],[2023,,,,R,2023,,],[Jan,1,$Balance,$\frac{b}{d},,$Jan,$1,$Balance$],[31,,*,,,31,],[,,$PRat,,,,$],[,$Halance,efd,,,,Balance$],[$Febt$,1,$Elalance,$\frac{b}{d},,$Feb,$1,$Balance$]]$