please complete

Marks:25) Question 5 Scorpio Stores recorded the following transactions into the journals for the debtor, A. Astro (11) for June 2020. The business is registered for VAT and all amounts include VAT except if otherwise mentioned. Date 1 2 al un Transaction A. Astro's outstanding balance is R3 000. Issued invoice INV26 for trading inventory sold on credit to A. Astro, for an amount of RS 500 VAT inclusive) A. Astro returned faulty goods to the value of R1 700, issued credit note CN131. Sold merchandise on credit to A. Astro, 6 Products @R500 each (VAT exclusive), Issued invoice INV 29. Charged A. Astro, 5% interest on amount owing at the beginning of the month, issued journal voucher JVS. Overdue for 31 days. Assume a 365-day year. Sold merchandise on credit to A Astro, R7 500 (VAT inclusive) INV32. A. Astro sent a cheque for amount outstanding less a 5% settlement discount. Receipt BRO40 was issued and used JV6 to record the discount. 10 16 21 Required: Prepare the individual account of A. Astro in the debtors ledger of Scorpio Stores for June 2020. Debtors Ledger of Scorpio Stores- A. Astro Marks: 25) Date Document no. Follo Debit Credit Balance