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question 2. 6. Cash sales per cash register roll, R20 000. Received a direct deposit for R6 000 from C Crawl in full settlement of his account. 6 Credit sales of R30 000 to a debtor R Rose. 15. Purchased inventory worth R12 000 on credit from B Bryn. 15. Cash sales as per cash register roll, R11.000. 22. Purchased inventory from, S Sam, and paid R2 875 in cash. 25. Paid Inner-city Municipality for water and electricity consumed, R4 900. 29. Interest of R850, received from ZM Bank on a fixed deposit, was recorded as R650 in the cash receipts journal. 30. Bank charges for November 2022 amounts to R300 and must still be recorded. REQUIRED: Record the above transactions of & Mathi Traders in the following subsidiary journals for November 2022: • Cash receipts journal Cash payments journal NM

question 2. 6. Cash sales per cash register roll, R20 000. Received a direct deposit for R6 000 from C Crawl in full settlement of his account. 6 Credit sales of R30 000 to a debtor R Rose. 15. Purchased inventory worth R12 000 on credit from B Bryn. 15. Cash sales as per cash register roll, R11.000. 22. Purchased inventory from, S Sam, and paid R2 875 in cash. 25. Paid Inner-city Municipality for water and electricity consumed, R4 900. 29. Interest of R850, received from ZM Bank on a fixed deposit, was recorded as R650 in the cash receipts journal. 30. Bank charges for November 2022 amounts to R300 and must still be recorded. REQUIRED: Record the above transactions of & Mathi Traders in the following subsidiary journals for November 2022: • Cash receipts journal Cash payments journal NM

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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question 2. 6. Cash sales per cash register roll, R20 000. Received a direct deposit for R6 000 from C Crawl in full settlement of his account. 6 Credit sales of R30 000 to a debtor R Rose. 15. Purchased inventory worth R12 000 on credit from B Bryn. 15. Cash sales as per cash register roll, R11.000. 22. Purchased inventory from, S Sam, and paid R2 875 in cash. 25. Paid Inner-city Municipality for water and electricity consumed, R4 900. 29. Interest of R850, received from ZM Bank on a fixed deposit, was recorded as R650 in the cash receipts journal. 30. Bank charges for November 2022 amounts to R300 and must still be recorded. REQUIRED: Record the above transactions of & Mathi Traders in the following subsidiary journals for November 2022: • Cash receipts journal Cash payments journal NM
Transcribed Image Text:question 2. 6. Cash sales per cash register roll, R20 000. Received a direct deposit for R6 000 from C Crawl in full settlement of his account. 6 Credit sales of R30 000 to a debtor R Rose. 15. Purchased inventory worth R12 000 on credit from B Bryn. 15. Cash sales as per cash register roll, R11.000. 22. Purchased inventory from, S Sam, and paid R2 875 in cash. 25. Paid Inner-city Municipality for water and electricity consumed, R4 900. 29. Interest of R850, received from ZM Bank on a fixed deposit, was recorded as R650 in the cash receipts journal. 30. Bank charges for November 2022 amounts to R300 and must still be recorded. REQUIRED: Record the above transactions of & Mathi Traders in the following subsidiary journals for November 2022: • Cash receipts journal Cash payments journal NM
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