$18$:$54$

ACC$152202401$ SG

Transaction $1\mathrm{.}1(3)$

$11c{t}^{{3000}^{(3)}}$

$(4)$

$(2)$

$\text{'},$an$$avuvi$"1.$J $(4)$

Transaction $1\mathrm{.}6(2)$

Transaction $1\mathrm{.}7(4)$

Transaction $1\mathrm{.}8(3)$

FORMAT

Please complete this task on the Word document titled $\text{'}$SF$1\_$Worksheet' available for download on Canvas. You will find the appropriate headings under 'TASK $1\text{'}.$ Once you have completed all your tasks, please convert your document to pdf before submission to Canvas.

TECHNICAL REQUIREMENTS

You are welcome to use any font type and font size.

All final answers should be rounded up to two decimal places.

Task $2$

$(25$ marks$)$

INSTRUCTIONS

Refer to the transactions listed in the case study.

Capture the transactions in the correct journals, also known as books of first entry, by making use of the spreadsheet provided for this purpose $($complete this task on the tab titled 'Task $2\text{'}).$

Remember to take VAT into consideration for Task $2.$ Transactions $1\mathrm{.}1-1\mathrm{.}8$ include VAT where applicable.

Transaction $1\mathrm{.}1(3)$

Transaction $1\mathrm{.}2(1)$

Transaction $1\mathrm{.}3(4)$

Transaction $1\mathrm{.}4(2)$

Transaction $1\mathrm{.}5(4)$

Transaction $1\mathrm{.}6(3)$

Transaction $1\mathrm{.}7(5)$

Transaction $1\mathrm{.}8(3)$

STADIO Assignments SEMESTER $1$ OF $2024$ ACC$152$ ACCOUNTING

Page $3$ of $5$

FORMAT

Please complete this task on the Word document titled $\text{'}$SF$1\_$Worksheet' available for download on Canvas. You will find the appropriate headings under 'TASK $2\text{'}.$ Once you have completed all your tasks, please convert your document to pdf before submission to Canvas.

TECHNICAL REQUIREMENTS

You are welcome to use any font type and font size.

All final answers should be rounded up to two decimal places.

INSTRUCTIONS

Task $3$ consists of two parts: Task $3$A and Task $3$B$.$

Task $3$A:

Refer to the transactions listed in the case study, captured in the journals $($books of first entry$)$ as required in Task $2.$

Balance the following general ledger accounts on $30$ April $2024.$

$($Please complete this task on the Word document titled $\text{'}$SF$1\_$Worksheet' available for download on Canvas. You will find the appropriate headings under 'TASK $3A^{\text{'}}\text{'}).$

Bank $($Statement of Financial Position$)$

Opening balance on $1$ April $2024$: R$12000($negative$)$

$(6)$