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  3. 1 [16] 2.1 (13) debtors journal of no cash..

1 [16] 2.1 (13) Debtors Journal of NO CASH...

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Verified Solution

Question

Accounting

  1. 1 [16]

2.1 (13)

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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