CRJ 1 ANALYSIS

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Accounting
DOC.
NO.
21 22
Grade 10
CASH RECEIPTS JOURNAL OF MATLALA TRADERS FOR JUNE 2020 – CRJ 1 ANALYSIS 03. 4 DAY DETAILS COST FOL OF BANK SALES OF DEBTORS DISCOUNT RECEIPTS SALES CONTROL ALLOWED Tom Traders 3 500 — —
10 13
CRT
Modise TR — Sales
1 000
35 000
SUNDRY AcCOUNT-DifkiLS-
AMOUNT
CASH PAYMENT JOURNAL OF MATLALA TRADERS FOR JUNE 2020 -CPJ 1
08 marks
DOC NO. DAY PAYEE FOL BANK TRADING STOCK ! DEBTORS WAGES ‘ CONTROL 1 CREDITORS CONTROL – DISCOUNT RECEIVED . SUNDRY ACCOUNT AMOUNT DETAILS 100 15 Ally Traders 4 500 101 20 Municipality 2 000
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