Table Tools Process Financial Transaction & Extract Iterim Reports _FNSACC311_Task2_Student_221222 - Word bryan setiawan BS X File Home Insert Draw Design Layout References Mailings Review View Help Table Design Layout Tell me what you want to do & Cut Calibri (Body) - 10 - A" A Aa Find BE Copy AaBbCcDC AaBbCc AaBbCCD AaBbCc[ AaBbCCD ADD AaBbCcC 1) AaBb( a) AaBb( i) AaBbC . AaBbC . AaBbC AaBbCCD Paste ac Replace Format Painter BI U abe X X AZZA 1 Normal 1 Normal.. No Spacing 1 Table Pa... Heading 4 Title Subtitle 1 List Nu... 1 List Nu... 1 List Nu. 1 List Bullet 1 List Bull... Subtle Em... = Add-ins Select Clipboard Font Paragraph Styles Editing Add-ins 6 #% rev INU. neLEIveu LullELLEu Udlikeu 1 CR1 Ben Hur contributed cash 30,00 30,000 2 101 Purchased computer 2,750 275 2,475 [FNSACC 311 Process financial transaction and extract interim reports] [Task 2 of 2 ] [22/12/2022] Student product assessment task @ Content is subject to copyright, RMIT University FINAL APPROVED - STUDENT PRODUCT ASSESSMENT TASK TEMPLATE - June 2019_Version 2.0 Page 4 of 12 STUDENT RMIT Classification: Trusted RMIT UNIVERSITY Cash Payments Journal Date Cha. Details Cash Wages Sundries GST Paid Total Paid Feb No. Purchases Inventory OneDrive X Screenshot saved The screenshot was added to your Task 3-7 OneDrive. Page 4 of 12 2711 words [X Accessibility: Investigate Type here to search Fi 13.C Mostly cloudy ~ 0 9 ED( F 9:57 PM 9/6/2023 724Table Tools Process Financial Transaction & Extract Iterim Reports _FNSACC311_Task2_Student_221222 - Word bryan setiawan BS X File Home Insert Draw Design Layout References Mailings Review View Help Table Design Layout Tell me what you want to do do Cut Calibri (Body) - 10 - A" A Aa Find BE Copy AaBbCcDc AaBbCc AaBbCCD AaBbCc[ AaBbCCD AAD AaBbCcc 1) AaBb( a) AaBb( i) AaBbC . AaBbC . AaBbC AaBbCCD Paste ac Replace BIU abe X X' AZZA 1 Normal 1 Normal.. No Spacing 1 Table Pa... Heading 4 Title 1 List Nu... 1 List Nu... 1 List Nu... 1 List Bullet 1 List Bull. Subtle Em... = Add-ins Format Painter Subtitle Select Clipboard Font Paragraph Styles Editing Add-ins 6 # Note Where applicable amounts are GST inclusive If there is not an appropriate column then use the sundries column Date Invoice # Details Particulars GST Amount $ Feb Yes /No CR1 |Ben Hur the owner contributed cash to commence business No 30,000 101 Purchased Computer for cash 2,750 102 Paid rent of premises 1,320 3 103 Cash purchase of inventory 2,200 4 CR2 Cash sales of inventory 1,100 CR3 Commission received 880 5 104 Ben Hur withdrew cash for personal use No 110 6 BS Bank interest received No 50 EFT Paid February wages No 650 105 Paid advertising expense 550 8 BPay Paid Council rates No 900 BS Bank charges paid No 25 CR4 Cash sales of inventory 770 Enter these transactions into the cash receipts journal or cash payments journal and total the books at the end of the month according to the business policies and procedures. (Refer to Chapter 10 Accounting Principles Book One to complete this task) Answer: Cash Receipts Journal Date Rec. Details Cash Sales Commission Sundries GST Amount Feb No. (Inventory) Received Collected Banked 1 CR1 Ben Hur contributed cash 30,000 30,000 2 101 Purchased computer 2,750 275 2,475 [FNSACC 311 Process financial transaction and extract interim reports] [Task 2 of 2 ] [ 22/12/2022] Student product assessment task @ Content is subject to copyright, RMIT University FINAL APPROVED - STUDENT PRODUCT ASSESSMENT TASK TEMPLATE - June 2019_Version 2.0 Page 4 of 12 Page 4 of 12 2711 words [X Accessibility: Investigate 120% Type here to search 13.C Mostly cloudy ~ 0 0 ED( F 9:56 PM 9/6/2023