QUESTION $2(25$ marks$)$ You own the firm Ballack Attorneys, $($operating in Pretoria$)$ and receive instruction from your correspondent, Adams Attorneys $($operating from Rustenburg$)$ to attend to a collection matter. You are instructed to recover debt of R $900000$ from Mr Botha, on behalf of your correspondent's client, Ms Chauke. You draft the following statement to Adams Attorneys on $20$ November $2024\mathrm{.}17$ Ayes Road Berea Rustenburg $0400$ According to your agreement with Adams Attorneys, they are granted a $\backslash (30\backslash \%\backslash )$ correspondent allowance on all income earned by Ballack Attorneys as a direct result of services performed with regards to the above matters. Ballack Attorneys and Adams Attorneys are both registered VAT vendors. On $30$ November $2024,$ you pay the VAT liability for November $2024$ over to the South African Revenue Service $($SARS$).$ YOU ARE REQUIRED TO: Prepare all the relevant accounting entries related to the statement above in the following records of Ballack Attorneys for November $2024$: $-$ Books of primary entry $($Business Cash Book $\backslash$& Trust Cash Book only $-$ it is not necessary to show other journal entries$)-$ General Ledger accounts $-$ Business Debtor $($Client$)$ Ledger $-$ Trust Creditor Ledger.In order to obtain a mark for a transaction "leg" $($debit$/$credit entry$),$ a l l the following should be in place: the accounting entry has to be appear under the correct account name; the accounting entry has to be correctly allocated to the debit or credit side. the contra$-$account on the description has to be correct; and the Rand amount of the entry should be correct. If any of these aspects is incorrect,no mark will be awarded for the specific answer provided. $$ Where specifically indicated that Value Added Tax $($VAT$)$ is applicable, a VAT rate of $15\%$ should be used for calculations