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$\backslash$table$[[,$R$],[$Cash receipts journal,$4415,00],[$VAT input,$284600,00],[$Sales column,$],[$Cash payments journal,$423300,00],[$Purchases column,$3380,00],[$VAT output,$],[$Purchases journal,$265900,00],[$Trade payables column,$],[$Sales journal,$463631,00],[$Trade receivables column,$],[$Purchases returns journal,$28471,00],[$Trade payables column,$],[$Sales returns journal,$23840,00],[$Trade receivables column,$]]$

On $1$ February $20\mathrm{.}2,$ the VAT input account had an opening balance of R$85000$ and the VAT output acce $400.$

The applicable VAT rate is $15\%.$

Using the above information, compile the VAT input account in the general ledger as at $28$ Februa transfer.

Instructions:

Use a full stop to indicate any decimals $($eg: $1000\mathrm{.}01)$

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