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4 Cash sales of R625 are recorded (cp. R500)
5 Cheque 002 is paid to ZA Ltd
This is for cash purchases of trading stock, R490, and stationery, R200
6 Stationery to the value of R312 is purchased on credit from Malan and Co
Credit sales of R360 (cp. R280) to R. du Toit
8 Quick Suppliers provides goods of R2 890 on credit
9 Credit sales of R660 (cp. R420) to W. Bennett
10 Cash sales, R750 (cp. R600)
Travalia Office Suppliers delivers equipment purchased on credit for R1 310
The owner hands a cheque in the amount of R10 000 to the business to increase his capital contribution
11 Packaging material to the value of R880 is purchased on credit from Malan and Co
12 The business draws a cash cheque of R150 for wages
Credit invoice no. 119 is issued for goods sold to G. Wilmans, R890 (cp. R720)
14 Credit sales to W. Bennett, R520 (cp. R360)
15 A cheque to the value of R135 is issued to the Postmaster as payment for the telephone account
16 Credit invoice 104 is received from Quick Suppliers for goods, R3 060, and packaging material, R860
20 Cash sales to the value of R875 (cp. R700)
Cheque no. 006 in the amount of R870 is issued to ZA Ltd – R140 is for stationery and R730 for goods
21 A cash cheque to the value of R250 is drawn – R150 is for wages and R100 for fuel for the owner’s private vehicle
Goods to the value of R320 (cp. R180) are sold on credit to R. du Toit
22 A computer belonging to the business is repaired on credit, R621
30 Cheque no. 008 is issued to AN Manufacturers for goods, R500, and equipment, R700
Cash sales of R1 000 (cp. R800)
DEBTORS JOURNAL OF ENSLIN DEALERS – NOVEMBER 2003 DJ 3.4.1
| In-voice | Day | Debtors | Fol. | Sales | Selling costs |
CASH RECEIPTS JOURNAL OF ENSLIN DEALERS - NOVEMBER 2003 CRJ 3.4.1
| Doc. | Day | Details | Fol. | Analysis | Bank | Sales | Selling costs |
| Sundries accounts | ||
| Amount | Fol. | Details |
CREDITORS JOURNAL OF ENSLIN DEALERS – NOVEMBER 2003 CJ 3.4.3
| In-voice | Day | Creditors | Fol. | Creditors control | Trading inventory | Stationery | Vechile expenditure | Packaging material |
| Sundries accounts | ||
| Amount | Fol. | Details |
CASH PAYMENTS JOURNAL OF ENSLIN DEALERS - NOVEMBER 2003 CPJ 3.4.2
| Doc. | Day | Name of beneficiary | Fol. | Bank | Trading inventory | Stationery | Wages |
| Sundries accounts | ||
| Amount | Fol. | Details |
Assessement
| Learning Outcomes(LOs) |
| LO 3 |
| MANAGERIAL, Consumer and Financial Knowledge and SkillsThe learner will be able to demonstrate knowledge and the ability to apply responsibly a range of managerial, consumer and financial skills. |
| Assessment Standards(ASs) |
| We know this if the learner : |
| 3.1 completes a basic income statement and balance sheet for a service and retail business; |
| 3.2 investigates the public relations, social responsibility and environmental responsibility strategies and actions of different businesses and organisations; |
| 3.3 completes cash and credit transactions in the books of service and retail businesses; |
| 3.4 uses keyboard skills and function keys in developing, storing, retrieving and editing business documentation; |
| 3.5 analyses financial statements for decision-making at a basic level; |
| 3.6 differentiates between the forms of credit purchases. |
ACTIVITY1
ASSIGNMENT 1
CASH PAYMENTS JOURNAL OF MARAIS DEALERS - APRIL 2003 CPJ 3.4.1
| Doc | Day | Payee | Fol | Bank | Creditors control | Wages | Trading inventory |
| Sundries account | ||
| Amount | Fol | Details |
ACTIVITY 1
ASSIGNMENT 1
CREDITORS JOURNAL OF MARAIS DEALERS - MARCH 2003 CJ 3.4.1
| In-voice | Day | Creditors | Fol | Creditors control | Trading inventory | Statio-nery | Vehicle costs | Packaging material |
| Sundries account | ||
| Amount | Fol | Details |
CREDITORS JOURNAL OF MARAIS DEALERS - APRIL 2003 CJ 3.4.2
| In-voice | Day | Creditors | Fol | Creditors control | Trading inventory | Statio-nery | Vehicle costs | Packaging material |
| Sundries account | ||
| Amount | Fol | Details |
ACTIVITY 1
ASSIGNMENT 2
CREDITORS JOURNAL OF ENSLIN DEALERS - NOVEMBER 2003 CJ 3.4.3
| In-voice | Day | Creditors | Fol | Creditors control | Trading inventory | Packaging material |
| Sundries account | ||
| Amount | Fol | Details |
ACTIVITY 3.4 ASSIGNMENT 2
CASH RECEIPTS JOURNAL OF ENSLIN DEALERS -NOVEMBER 2003 CRJ 3.4.1
| Doc | Day | Details | Fol | Analysis | Bank | Sales | Cost price of sales |
| Sundries account | ||
| Amount | Fol | Details |
ACTIVITY 1
ASSIGNMENT 2
CASH PAYMENTS JOURNAL OF ENSLIN DEALERS - NOVEMBER 2003 CPJ 3.4.2
| Doc | Day | Name of payee | Fol | Bank | Wages | Stationery | Trading inventory |
| Sundries account | ||
| Amount | Fol | Details |
ACTIVITY 1
ASSIGNMENT 2
Debtors journal of Enslin dealers - November 2003 DJ 3.4.1
| Doc | Day | Debtors | Fol | Sales | Selling costs |
| 117 | 6 | R. du Toit | D1 | 360- | 280- |
| 118 | 9 | W. Bennett | D2 | 660- | 420- |
| 119 | 12 | G. Wilmans | D3 | 890- | 720- |
| 120 | 14 | W. Bennett | D2 | 520- | 360- |
| 121 | 21 | R. du Toit | D1 | 320 | 180- |
| 2 750 | 1 960 | ||||
| B6/N1 | B5/N2 |
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