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2 [34] e Manufacturers trades in computers and computer parts. The foll ons took place during May 2021. Manchette Manufacturers is 8 VAT vendor. All inventory is sold at 50% markup on cost. nsaction The owner, Mr Mancett, made an additional capital contribution o R90 000 by transferring the funds directly to the business's bank account. BC Bank transferred R150 000 to the bank account of Manchett Manufacturers. This was for a loan from ABC Bank. The loan is p n the last day of the month in monthly instalments of R4 982 i CapsLk rental. The invoice due. 53 Shift Ctrl - 17 Sold goods on credit to M Marie for R29 070. Issued credit invoice M100716. 43 605 19 Paid for diesel for the delivery vehicle using the cheque card, R350, numbered 5/002. sas 21 Purchased two printers at R 1 999 each from Breguet Brothers. One of the printers will be utilised in the administrative office, while the second printer will be displayed on the shop floor for resale. Received their credit invoice, B1157. (According to the company's policy, all printers with a value of less than R5 000 should be expensed - computer expenses). 24 Calculated the payroll for the month and transferred the total salaries for the month to the salary bureau for payment, R59 876 (numbered 5/003). 87213.50 26 Cash sales according to the cash register roll, R11 280. Issued receipt number 6016. 6720 P Phillipe settled his account in full in cash. Issued receipt number 6017. (P Phillipe's account reflected a balance of R100 on 1 May 2021.) All the cash received was banked on the same day. 50 31 The following transactions appeared on the bank statement: credit interest, R345; bank charges, R85; and the monthly loan repayment. Paid Telfix by EFT for invoice 19780056 (numbered 5/004). 6 to Sales intel) Required: Record the transactions above in the following subsidiary journals: 2.1. Cash Receipts Journal Cash Payments Journal 2.3. Sales/Debtors Journal 2.4. Purchases/Creditors Journal inside 2.2. (13) (11) (4) (6) 24 Credllars Joumel of Manchette Wanderers for May 2021 Greiz pa 21. Cash Recipts Joumel of Manchette Manushrers for May 2021 Darul FOL One BRO lamang DO Dontrol Dils Barts Cocaine Et oud Duo Bundy ROL of DO no (8) (13) 22 Cach Payments Joumal of Manchette Marsacbarers for May 2021 DIE ASE Doti Fol Bank Inventory Bundry Dantrol Data 100 OXO Fa (11 23 Debtors Joumal of Manchette Manufacturers for May 2021 DDO Dohtors Dato Detalls DO gontrol Salo Coct at Galer 14 2 [34] e Manufacturers trades in computers and computer parts. The foll ons took place during May 2021. Manchette Manufacturers is 8 VAT vendor. All inventory is sold at 50% markup on cost. nsaction The owner, Mr Mancett, made an additional capital contribution o R90 000 by transferring the funds directly to the business's bank account. BC Bank transferred R150 000 to the bank account of Manchett Manufacturers. This was for a loan from ABC Bank. The loan is p n the last day of the month in monthly instalments of R4 982 i CapsLk rental. The invoice due. 53 Shift Ctrl - 17 Sold goods on credit to M Marie for R29 070. Issued credit invoice M100716. 43 605 19 Paid for diesel for the delivery vehicle using the cheque card, R350, numbered 5/002. sas 21 Purchased two printers at R 1 999 each from Breguet Brothers. One of the printers will be utilised in the administrative office, while the second printer will be displayed on the shop floor for resale. Received their credit invoice, B1157. (According to the company's policy, all printers with a value of less than R5 000 should be expensed - computer expenses). 24 Calculated the payroll for the month and transferred the total salaries for the month to the salary bureau for payment, R59 876 (numbered 5/003). 87213.50 26 Cash sales according to the cash register roll, R11 280. Issued receipt number 6016. 6720 P Phillipe settled his account in full in cash. Issued receipt number 6017. (P Phillipe's account reflected a balance of R100 on 1 May 2021.) All the cash received was banked on the same day. 50 31 The following transactions appeared on the bank statement: credit interest, R345; bank charges, R85; and the monthly loan repayment. Paid Telfix by EFT for invoice 19780056 (numbered 5/004). 6 to Sales intel) Required: Record the transactions above in the following subsidiary journals: 2.1. Cash Receipts Journal Cash Payments Journal 2.3. Sales/Debtors Journal 2.4. Purchases/Creditors Journal inside 2.2. (13) (11) (4) (6) 24 Credllars Joumel of Manchette Wanderers for May 2021 Greiz pa 21. Cash Recipts Joumel of Manchette Manushrers for May 2021 Darul FOL One BRO lamang DO Dontrol Dils Barts Cocaine Et oud Duo Bundy ROL of DO no (8) (13) 22 Cach Payments Joumal of Manchette Marsacbarers for May 2021 DIE ASE Doti Fol Bank Inventory Bundry Dantrol Data 100 OXO Fa (11 23 Debtors Joumal of Manchette Manufacturers for May 2021 DDO Dohtors Dato Detalls DO gontrol Salo Coct at Galer 14