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Activity 31: Instructions: 1 Complete the given journals for August 2015 in the books of Taai Fudge. 2 Post to all the appropriates Accounts in the Auxuliary ledgers and General ledger. 3 Round off to the nearest Rand where applicable. Information: 1 The last invoice that was issued to a debtor was number 893 and the last credit note that was issued to a debtor was 90. The last cheque that was issued in July is number 961, the last receipts issued was number 751, the last invoice that was renumbered is number 685 and the last renumberd credit note is number 17 2 Profit is 45% on cost price 3 Some of the balances on 31 July 2015 in the General ledger Bank R156 230 Trading inventory R168 233 Debtors control R68 252 Creditors control R> List of debtors Jack Jackson Samuel Moodley William Wise R23 112 Unknown R29 450 List of creditors Strong Stuff Radical Ridge Sweet Fudge R9 652 R9 630 R9 993 Transactions: Sold goods for R9 850 cash. Issued an invoice to Samuel Moodley for goods with a selling price of R6 852 Received an invoice from Strong Stuff for R1 200 for packing material and R9 500 (less 5% trade discount for trading inventory 5 Samuel Moodley sent incorrect trading inventory to the value of R1 450 back. 8 Issued an invoice to Jack Jackson. The amount on the invoice is R7 582 less 9% trade discount Settled the debt with Sweet Fudge via an internet payment 10 Samuel Moodley paid his account in full Issued receipt 123 19 Cash sales according to the day's bank deposit siip amounted to R11 775 25 Sold goods to Samuel Moodley on credit for R26 330 Bought a computer from Strong Stuff and paid R10 400 per credit card Issued an invoice for R9 775 to William Wise for the sale of trading inventory retumed R500 worth of packing material to Strong Stuff,tems not as per the order 30 Samuel Moodley paid 30% of his amount due via internet Made an internet payment to Strong Stuff to settle the account as it was at the start of the month The owner, Ms. Tinkerbell sent flowers to her mother in hospital and paid R750 with a business cheque 26 Creditors Journal of for CJ Sundry Creditors. control Trading Inventory Doc D Name of Creditor Fol Equipment Amount Fol Details CAJ Creditors allowance Journal of Sundry Creditors. control Trading Inventory D Name of Creditor Fol Equipment Amount Fol Details Doc 108 } Debtors journal of DJ Doc Day Details of Debtor Fol Sales Cost of sales 1 Debtors allowancejournal of DAJ } Doc Day Details of Debtor Fol Cost of sales Debtors allowance 9 Creditors ledger of Balance Date Details Fol Credit (0) Debit Debtors ledger of Details Fol Debito Credito Balance