DATA PKOVDED Additional intormation 1. Prolessional services to the value of R.5 cco has been rencered by Mr Blue bo a tusted cikent Mrs Navy, but an the accountart in on ack leave an nvace is yet is be submitted to Mra. Nawy, 2. Detectroe goods to Bet vilue of R2 500 aas returted by Mr Soring on 31 Augat 2022 . Mr Spring opted to have the refund processed on his accourt. The goods had an original cost of R1 300 2022. Commencenvest of the mairterasce is planhed for 1 Odtober 2022. Abditional infsemation 1 Prefessional semices to the value of as 000 has been rensered ty Mir. Qlue to a trusad cleet Mrs Nwy, but as the acceurtant is on sick bewe an nveken is yot to te subeithed is Mrs. Navy. 2. Defective gooss to toe volve of 12500 was returned by Me Spring on 31 August 2022 . Mr. Sorieg teted to have the refurs pivecessed on his accourt. The goods had as arigina cest of R! cos 3. Al order to recair the rost of the buiding, to the vatse of fir cod was issued on 31 Aggust 2022. Cormescemett of the mairterance is planted tor 1 Ostober 2002. 4. Mrs Junp's escate was frailed by her lawyet. The final dstrecton sccouet ofters a fras setwement of 15c in the tand on her outstanang ascourt of Ps. 000 . The payment wan recered on 31 August 2522 in cash Potcietm 5A kas no been recetved yet. The sips supponing the tuel purchases in August 2022 amounts to R3 500 7. The partrenshis agrement stales that partners eare 7% iterest en ther cepital accounts. 2122. Which was aireaty retor ced 5. The compary policy requies a reponted bwiance on the algwarce for prede ionses at 10 in of outsianting debtors. 9. The stock count parformed on 31 A Agust 2072 reported stationety of Fut 800 on tant. During tha slodk take the supenviss decavered a rodert issue in the materiats stare. The material lose wat eakulated at Rt 690 , Openitg materials on 1 Sectentier 2021 anounted to PQ2 400 . 10. Lane ia not deprecialed. 11. Duilimes are deprecibled at 2% per year on the straght-lite task. 12. Vericles are depreciated at 25% on the redusad baimce method. The resifual welue of the vehicles was set a Reso 600 13. Equigmbet in deprecished at 12% en the straght-Ine batit. Equipment af R15 000 wat told Pa 480 . The equpteent was replaced with updred technelogy to the vane of R2S 000 on 1 Aorilizaz. The transactions on the saie and purchase weie recorded. Deprecolicen has not been accounted fer Wuth returenoe to the datasest provided, address the following questions: QUESTION ONE [45] Process the geveral joumds on the addienal transactions With reference to the data-set provided, address the following questions: QUESTION ONE [45] Process the general journals on the additional transactions. QUESTION TWO [30] Prepare the Statement of Comprehensive Income for the period ended 31 August 2022 of Wing-It (Pty) Ltd. The tax rate on private companies set by the South African Revenue Services is 28%. QUESTION THREE [25] Disclose the property, plant and equipment note in the financial statements of Wing-It (Pty) Ltd for the financial year ended 31 August 2022