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20 2020 3 Question 5 (Marks: 25) Aries Stores recorded the following transactions into the appropriate journals for the creditor B. Star for June 2020. The business is registered for VAT, all amounts include VAT unless otherwise stated. Date Transaction 1 The balance owing at the beginning of June 2020 was R12 350. Purchased inventory to the value of R34 500 on credit from B. Star, received credit invoice No. SB32. Returned damaged merchandise to B. Star, R11 500 (VAT exclusive) and received credit note no. 64. Purchased products from B. Star for R6 500, received invoice SB36. Received notification that interest was to be charged at 3% on the amount owing at 1 June 2020. The amount has been outstanding for 31 days (assume there are 365 days a year). JV33 was used to record this. Transferred R10 500 as part payment via EFT toward the amount owing. 30 Issued cheque no. 76 for amount/balance owing, after receiving a 5% settlement discount. JV34 was used to record the discount. 6 19 20 24 Required: Prepare the individual account of B. Star in the creditors ledger of Aries Stores for June 2020. The code column is not required. Round off to two decimal places