(7) (NOTE: the source documents are re-numbered) Do not close off the journals, narrations are not required for the General Journal. The following transactions were not yet recorded in their respective Journals: Date 1 7 3 Transactions Sold goods on credit to M. Masha, the cost price was R800, issued invoice no.22. (16) Purchased additional trading stock on credit, the cost price was R 18 000, 8% trade discount was granted by Spinach Traders, invoice no.110 was received. M. Masha returned damaged goods, the selling price is R740, issued credit note no.201. Paid for insurance by debit order to Onkarabile Insurers, R6 500, 40% of the total insurance amount paid was for the owners' personal insurance. Sandy Cheeks Wholesalers transferred R800 into the account of the business via EFT, this was a refund for stationery. 2024 Accounting Grade 10 Project Question Pap

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A credit records financial informati. A. January 22, purchased, an asset, merchandise inventory on account for $2,800. EA7. Prepare journal entries to record the following transactions. will increase and the other side will- the terms debit and credit representedi- by calculating the difference between ectively. Depending on the acc 1. January 22, purchased, an asset merchandise inventory on account for $2,800. B. February 10, paid creditor for part of January 22 purchase, $1,600 C. July 1, issued common stock for cash, $15,000 D. July 15, purchased supplies, on account, $1,800 E. July 25, billed customer for accounting services provided, $950 BAT. Prepare journal entries to record the following transactions.

Bramble Corporation sells merchandise on account for $4800 to Kingbird Corporation with credit terms of 2/10, n/30. Kingbird returns $800 of merchandise that was damaged, along with a cheque to settle the account within the discount period. What is the amount of the cheque? $4704 $4000 $3920 $4800

. EX.06.204.ALGO Sampson Co. sold merchandise to Batson Co. on account, $28,500, terms 2/15, net 45. The cost of the merchandise sold is $21,375. Batson Co. paid the invoice within the discount period. Assume both Sampson and Batson use a perpetual inventory system. Journalize these transactions for Sampson Co. If an amount box does not require an entry, leave it blank. a.   fill in the blank 9d2beefcd029043_2 fill in the blank 9d2beefcd029043_3     fill in the blank 9d2beefcd029043_5 fill in the blank 9d2beefcd029043_6 b.   fill in the blank 9d2beefcd029043_8 fill in the blank 9d2beefcd029043_9     fill in the blank 9d2beefcd029043_11 fill in the blank 9d2beefcd029043_12 c.   fill in the blank 9d2beefcd029043_14 fill in the blank 9d2beefcd029043_15     fill in the blank 9d2beefcd029043_17 fill in the blank 9d2beefcd029043_18 Journalize these transactions for Batson Co. If an amount box does not require an entry, leave it blank. a. and b.…

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