Question $3$

$[40$ Marks$]$

Speed Services $($Pty$)$ Ltd had the following totals in their journals at the end of June and July $2024$:

Cash receipts journal

$\backslash$table$[[$Details$,$June $2024($R$),$July $2024($R$)],[$Sundries$,201654\mathrm{.}75,203989\mathrm{.}74],[$Sales$,41401\mathrm{.}98,33026\mathrm{.}33],[$Sundry trade receivables,$87912\mathrm{.}30,92221\mathrm{.}20],[$Output VAT,$5796\mathrm{.}27,5728\mathrm{.}94],[$Discount Allowed,$222\mathrm{.}30,376\mathrm{.}20],[$Bank$,336543\mathrm{.}00,334590\mathrm{.}00]]$

Cash payments journal

$\backslash$table$[[$Details$,$June $2024($R$),$July $2024($R$)],[$Sundries$,94791\mathrm{.}12,58890\mathrm{.}93],[$Purchases$,21167\mathrm{.}76,5263\mathrm{.}16],[$Sundry trade payables,$57436\mathrm{.}88,41332\mathrm{.}80],[$Input VAT,$4975\mathrm{.}62,2468\mathrm{.}42],[$Discount Received,$3526\mathrm{.}88,1162\mathrm{.}80],[$Bank$,174844\mathrm{.}50,106792\mathrm{.}50]]$

$7$

HFAC$130-1-$Jan$-$Jun$2025-$FA$2-$AM$-$V$2-31012025$

$7/9$

Sales journal

$\backslash$table$[[$Details$,\backslash$table$[[$June $2024],[($R$)]],\backslash$table$[[$July $2024],[($R$)]]],[$Sales$,19830\mathrm{.}00,23902\mathrm{.}50],[$Output VAT,$2948\mathrm{.}6,3554\mathrm{.}20],[$Total$,22606\mathrm{.}20,27248\mathrm{.}85$