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Debtors Journal of NO CASH March 2021
Doc	Day	Details	Trade receivables	Output VAT	Sales	Cost of sales
D1	8	Runway Dealers	4 600		4 000	2 857
D2	11	Iso Venter				16 700
D3	17	Owens Enterprises	9 032	1 178	7 854	5 610
Totals

Debtors Allowances Journal of NO CASH March 2021
Doc	Day	Details	Trade receivables	Input VAT	Sales returns	Cost of sales
DA1	9	Runway Dealers	920
DA3	20	Owens Enterprises	3 421	446	2 975
Totals

Creditors Journal of NO CASH March 2021
Doc	Day	Details	Trade payables	Input VAT	Trading inventory	Equipment
NC5	5	Geronimos	82 455	10 755	71 700
NC6	15	Tudor Enterprises			2 190	730
NC7	22	Western Frontiers	5 750			5 000
Totals

Creditors Allowances Journal of NO CASH March 2021
Doc	Day	Details	Trade payables	Output VAT	Trading inventory	Equipment
NAC9	7	Geronimos	6 900	900	6 000
NAC10	17	Tudor Enterprises	207
NAC11	24	Western Frontiers	5 750	750	--	5 000
Totals

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