Prepare a cash book payment journal using Template 3 in the Excel spreadsheet provided. The following...
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Prepare a cash book payment journal using Template 3 in the Excel spreadsheet provided. The following transactions were made: 1. Materials for R161,460 VAT inclusive, purchased on the 2021-10-06 2. Supplier Peabody CC was paid R180,000 on the 2021-10-14 3. Rent of R249,600 VAT inclusive was paid to Passat properties on the 2021-10-19 4. Tools to the value of R7,245 VAT inclusive were purchased from Jakes Hardware on the 2021-10-26 5. Supplier Quintus was paid R302,400 on the 2021-10-27 Question 1.3 Fill in the green blocks Payment Date Details Sundries Material Bank Input Creditors VAT-R R no. Details Amount - R purchases -R R Indicate of DR or CR Prepare a cash book payment journal using Template 3 in the Excel spreadsheet provided. The following transactions were made: 1. Materials for R161,460 VAT inclusive, purchased on the 2021-10-06 2. Supplier Peabody CC was paid R180,000 on the 2021-10-14 3. Rent of R249,600 VAT inclusive was paid to Passat properties on the 2021-10-19 4. Tools to the value of R7,245 VAT inclusive were purchased from Jakes Hardware on the 2021-10-26 5. Supplier Quintus was paid R302,400 on the 2021-10-27 Question 1.3 Fill in the green blocks Payment Date Details Sundries Material Bank Input Creditors VAT-R R no. Details Amount - R purchases -R R Indicate of DR or CR
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Payment No Date Details 1 20211006 Material Purchase 2 20211014 Payment to supplier ... View the full answer
Related Book For
Essentials of Accounting for Governmental and Not-for-Profit Organizations
ISBN: 978-0073527055
10th Edition
Authors: Paul A. Copley
Posted Date:
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