QUESTION 3: Answer the questions from the information provided. 20 Use the propriate formation provided below to prepare the Bank account in the age of anys Stores a 31 y 2021 showing at the entries that would have been made in the cash punais Clean show the contra account for each sty. Balance the cut. The cash onals are not required INFORMATION When comparing the bank statement with Becah journal of Kan Soms for Sanuary 2021. De blog information and forces were extracted on 31 January 2021 The bulk account in the wider of any stores ad an untuk of R10 000 on 31 2021, or the barnet for 2001 The bank met fecunda credency for a deposit made by other to see her account of 2000 her deducting Sdscount for prompt payment of the amount wing : The Darkstrement elected effioengatirties: Serce fees 2000 Cash depot les 2200 interest on Gebietence RO The back streert hoend creat entries for fred out of R12000 Mened expired and internet formen An electronics transfer (EFT) for R2,000 was made to ordonation de The bank subsequently revered the payment as the account of the downs cosed Nay was made the books of Kay Stores to the reversal An EFT is so far stationery waterone entered in the Cash Payments Jours as R500 instead of R1 500 The bankerner of any Stores reflected as non and a promise to the payment was received from the bank RE000. The blued 32 Prepare the flowing actor in the General Ledger of Antar Praders for 2001 The cours must be closed off to the SARS VAT account 321 VATI LI 322 VAT OUDU QUESTION 3. Answer the questions from the information provided. 3.1 Use the appropriate information provided below to prepare the Bank account in the edge of any (10 marts Stores at 31 January 2021 showing at the entries that would have been made in the cash jums Clearly show the contra account for each entry state count. The case re not required INFORMATION When comparing the bank statement with the main pour donny Stores for January 22. Se flowing mation and differences were extracted on 31 January 2009 : The bank account in the ledger at Kamry Storesha e trustle Dance of R10 000 on 31 January 2021. before the bank statement for any 2021 meseca : The best statement selected a credenty bratecost made by a debrat setette account of 2000 er educting 5% tancourt for promot payment of the amount ang The bank statement telected the following additional te Service fees R300 *Cash depositfres R200 The ben sement showed credit entries for a fred epost R12000 at matured pred and interest to operam Alectronics (EFT) FR2000 de donation was recorded The bark sequendy revered the payment as the account of the chwas closed. Nenty was made in the books of Kamry Store for the sal A EFT is to KNA for stationery sememandante Con Payments RS 100 instead of R1 500 The bank statement of Kenry Stores reflected an unauthorisedest order of R8 000. The bere was notified and promise reverse the payment was received from the 3.2 Prepare the following accounts in the General Ledger alteradesh 2001. The accounts must be done of the SARS: VAT account 3.2.1 VATI 322 VATO Sarks) 15 QUESTION 3: Answer the questions from the information provided. 20 Use the propriate formation provided below to prepare the Bank account in the age of anys Stores a 31 y 2021 showing at the entries that would have been made in the cash punais Clean show the contra account for each sty. Balance the cut. The cash onals are not required INFORMATION When comparing the bank statement with Becah journal of Kan Soms for Sanuary 2021. De blog information and forces were extracted on 31 January 2021 The bulk account in the wider of any stores ad an untuk of R10 000 on 31 2021, or the barnet for 2001 The bank met fecunda credency for a deposit made by other to see her account of 2000 her deducting Sdscount for prompt payment of the amount wing : The Darkstrement elected effioengatirties: Serce fees 2000 Cash depot les 2200 interest on Gebietence RO The back streert hoend creat entries for fred out of R12000 Mened expired and internet formen An electronics transfer (EFT) for R2,000 was made to ordonation de The bank subsequently revered the payment as the account of the downs cosed Nay was made the books of Kay Stores to the reversal An EFT is so far stationery waterone entered in the Cash Payments Jours as R500 instead of R1 500 The bankerner of any Stores reflected as non and a promise to the payment was received from the bank RE000. The blued 32 Prepare the flowing actor in the General Ledger of Antar Praders for 2001 The cours must be closed off to the SARS VAT account 321 VATI LI 322 VAT OUDU QUESTION 3. Answer the questions from the information provided. 3.1 Use the appropriate information provided below to prepare the Bank account in the edge of any (10 marts Stores at 31 January 2021 showing at the entries that would have been made in the cash jums Clearly show the contra account for each entry state count. The case re not required INFORMATION When comparing the bank statement with the main pour donny Stores for January 22. Se flowing mation and differences were extracted on 31 January 2009 : The bank account in the ledger at Kamry Storesha e trustle Dance of R10 000 on 31 January 2021. before the bank statement for any 2021 meseca : The best statement selected a credenty bratecost made by a debrat setette account of 2000 er educting 5% tancourt for promot payment of the amount ang The bank statement telected the following additional te Service fees R300 *Cash depositfres R200 The ben sement showed credit entries for a fred epost R12000 at matured pred and interest to operam Alectronics (EFT) FR2000 de donation was recorded The bark sequendy revered the payment as the account of the chwas closed. Nenty was made in the books of Kamry Store for the sal A EFT is to KNA for stationery sememandante Con Payments RS 100 instead of R1 500 The bank statement of Kenry Stores reflected an unauthorisedest order of R8 000. The bere was notified and promise reverse the payment was received from the 3.2 Prepare the following accounts in the General Ledger alteradesh 2001. The accounts must be done of the SARS: VAT account 3.2.1 VATI 322 VATO Sarks) 15