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2011_fac1502_test_two_week_four_solution

2011_fac1502_test_two_week_four_solution - CPJ1 Doc No Day...

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FAC1502 SOLUTION TO TEST TWO WEEK FOUR Page 1 of 1 QUESTION (23 MARKS) (25 MINUTES) = 1 mark amount must be correct ( ) = 1 method mark JJ PERSONAL TRAINING GYM CASH RECEIPTS JOURNAL FOR FEBRUARY 2009 CRJ1 Doc No. Day Details Bank Debtors Control Fees Earned Vat Output Vat Input Settlement Discount Granted R7550 2 Elizabeth Cooper 1 500 1 500 R7551 Jude Arniston 1 700 1 491 209 ( ) R7552 15 Margaret Bullock 988 1 100 14 ( ) 98 R7553 17 Cash 10 450 9 167 1 283 ( ) if receipt numbers are inserted correctly 14 638 2 600 10 658 1 492 (14) (98) JJ PERSONAL TRAINING GYM CASH PAYMENTS JOURNAL FOR FEBRUARY 2009
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Unformatted text preview: CPJ1 Doc No. Day Details Bank Creditors Control Vat Input Sundries Details of Sundries C4455 2 Block Rental Agency 6 500 798 (  ) 5 702  Rent C4456 5 Telkom 1 320 162 (  ) 1 158  Telephone C4457 15 Star Garage 550 550  Drawings C4458 25 Bars Tradings 2 000 2 000  C4459 S Smith 6 500 6 500  Salary  if cheque numbers are inserted correctly 16 870  2 000 960 13 910 LEDGER OF JJ PERSONAL TRAINING GYM BANK ACCOUNT Feb 1 Balance b/d 7 500  Feb 28 Total Payments CPJ 16 870 (  ) Feb 28 Total Receipts CRJ 14 638 (  ) The bank is an ASSET ...
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