question a.1

did you state "double entry" as per question.

just want to check

A a. 1 REQUIRED: State the double entry (including the amount) in the books of Plet Stores for the discount in the transaction below. INFORMATION: Plet Stores received R3 420 from a debtor after deducting 5% discount for prompt payment of account. a. 2 REQUIRED: Use the information provided below to prepare the correct Debtors Control account. Do not balance the account. INFORMATION: The following transactions of Leeds Traders took place during March 2023: - Credit sales according to the Sales Journal: R320 000 - Goods retumed by debtors: R72 000 - Cash receipts from debtors and discounts allowed: Additional information that must be considered: - The Debtors Control account reflected a debit balance of R252 000 on 01 March 2023. - Credit sales of R78 000 to a debtor was erroneously recorded in the Sales journal as R87.000. - The credit balance of R8 000 of a debtor in the debtors ledger with a must be transferred to her - account in the creditor's ledger. a. 3 REQUIRED: Use the information provided below to calculate the cost of sales for the financial year ended 28 February 2023. INFORMATION: The following balances/totals, amongst others, appeared in the trial balance of Adelle Stores on 28 February 2023, the end of the financial year