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Note: Only the bank columns of the CRJ and CPJ are given.
Cash receipts journal of In Touch Stores May 200…:
Doc No |
Day |
Details |
Bank |
|
02 |
|
520 |
|
05 |
|
784 |
|
08 |
|
643 |
|
15 |
|
705 |
|
21 |
684 |
|
|
30 |
|
741 |
|
|
|
3577 |
Cash payments journal of In Touch Stores May 200…
Doc no |
Day |
Payee |
Bank |
130 |
03 |
M. Midas |
263 |
131 |
06 |
P. Gould |
600 |
132 |
09 |
Sanders & Co |
325 |
133 |
12 |
S. Sebastian |
182 |
134 |
19 |
P. Pam |
324 |
135 |
21 |
B. Sutton |
240 |
136 |
24 |
M. Midas |
161 |
137 |
28 |
Cash |
361 |
|
|
|
2456 |
MY BANK Bank statement In Touch Stores 01 April 200… to 30 April 200… |
||||
Date |
Details |
Amount |
Balance |
Reference |
01 April |
Balance B/F |
|
1000 |
|
03 April |
Deposit |
520 cr |
1520 |
Your branch |
05 April |
Cheque |
263 |
1257 |
130 |
08 April |
Cheque |
600 |
657 |
131 |
08 April |
Deposit |
284 cr |
641 |
Your branch |
08 April |
DO |
280 |
661 |
Sanlam 3156685XYZ |
10 April |
Deposit |
643 cr |
1304 |
Your branch |
12 April |
Cheque |
182 |
1122 |
133 |
12 April |
Deposit |
705 cr |
1827 |
Your branch |
12 April |
Cheque |
325 |
1502 |
132 |
14 April |
Cheque |
324 |
1178 |
134 |
16 April |
Cheque |
240 |
938 |
135 |
18 April |
CU |
300 |
638 |
|
18 April |
LV |
6 |
632 |
|
18 April |
LF |
15 |
617 |
|
22 April |
Deposit |
684 cr |
1301 |
Your branch |
25 April |
SF |
120 |
1181 |
|
30 April |
Deposit |
800 cr |
1981 |
A. Sithole |
|
|
|
|
|
Notes:
The bank statement shows all the amounts in one column, where credits to the bank account are indicated with a cr. All other amounts are debits to the account.
Abbreviations:
The stop order in favour of Sanlam is for insurance
The unpaid (dishonoured) cheque was received from A. Small
The account balance at the beginning of the month was R1000
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