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DATE AMOUNT
2003
April 5 R2 160
17 R3 220
25 R1 736
  • Duplicates of bank deposit slips
DATE AMOUNT
2003
April 1 R105 000
5 R 2 160
7 R 6 960
14 R 300
17 R 7 040
21 R 7 820
25 R 1 736
28 R 2 190
  • Cheque counterfoils
DATE PAYEE REASON FOR PAYMENT AMOUNT
2003
April 2 Perfectum Builders Building purchased R80 000
3 Stylish Equipment Equipment purchased R 4 500
4 Cash For change R 180
Caro Ltd. For materials purchased R 2 675
7 Cash For wages R 560
10 Trust Brokers For insurance premium R 600
14 Cash For wages R 560
Zy Wholesalers Goods purchased for cash R 5 950
Stationery purchased for cash R 180
16 Larnie Furnishers Paid amount owing R 3 760
17 Caro Ltd. Materials purchased R 2 896
Cash For wages R 560
Wesco Distributors For goods purchased R 3 875
28 Cash For wages R 560
30 J Henning Manager’s salary R 2 110
Bengo Wholesalers Amount owing to date
  • Original invoices received from providers
DATE PURCHASED FROM ITEMS/SERVICES AMOUNT
2003
April 3 Larnie Furnishers Equipment R 3 760
5 Bengo Wholesalers Goods R 8 844
6 Willow Suppliers Materials R 2 500
7 Pen and Paper Stationery R 228
9 Bengo Wholesalers Goods R 4 750
15 Toledo Motors Delivery vehicle R28 660
17 Willow Suppliers Materials R 420
Goods R 3 000
19 Pen and Paper Stationery R 106
26 Bengo Wholesalers Trading stock R 1 400
  • Duplicates of invoices issued for goods sold on credit
DATE SOLD TO AMOUNT COST PRICE
2003
April 4 V Jansen R660 R495
10 D Coetzee R890 R712
13 G Ferreira R260 R128
16 D Coetzee R106 R 84
17 V Jansen R246 R184
26 G Ferreira R340 R272

DEBTORS JOURNAL OF HATTING DEALERS – APRIL 2003 DJ 3.7.1

In-voice Day Debtors Fol. Sales Selling costs

CASH RECEIPTS JOURNAL OF HATTING DEALERS - APRIL 2003 CRJ 3.7.1

Doc. Day Details Fol. Analysis Bank Sales Selling costs Current income Debtors Control
Sundries accounts
Amount Fol. Details

CREDITORS JOURNAL OF HATTING DEALERS – APRIL 2003 CJ 3.7.1

In-voice Day Creditors Creditors control Trading inventory Stationery Cost of materials
Sundries accounts
Amount Fol. Details

CASH PAYMENTS JOURNAL OF HATTING DEALERS - APRIL 2003 CPJ 3.7.1

Doc. Day Name of beneficiary Fol. Bank Trading inventory Cost of materials Wages Creditors control
Sundries accounts
Amount Fol. Details

Asessment

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.

Memorandum

ACTIVITY 1

ASSIGNMENT 1

TRIAL BALANCE OF ENSLIN DEALERS AS AT 30 NOVEMBER 2003

Dt. Cr.
Balance Sheet section
Capital B1 30 000
Withdrawals B2 100
Vehicles B3 7 800
Equipment B4 4 640
Trading inventory B5 2 710
Debtors control B6 2 750
Bank B7 21 345
Creditors control B8 11 253
Nominal Accounts section
Sales N1 6 500
Cost price of sales N2 4 960
Wages N3 300
Stationery N4 652
Telephone N5 135
Packaging material N6 1 740
Repairs N7 621
Totals 47 753 47 753

Questions & Answers

where we get a research paper on Nano chemistry....?
Maira Reply
what are the products of Nano chemistry?
Maira Reply
There are lots of products of nano chemistry... Like nano coatings.....carbon fiber.. And lots of others..
learn
Even nanotechnology is pretty much all about chemistry... Its the chemistry on quantum or atomic level
learn
Google
da
no nanotechnology is also a part of physics and maths it requires angle formulas and some pressure regarding concepts
Bhagvanji
Preparation and Applications of Nanomaterial for Drug Delivery
Hafiz Reply
revolt
da
Application of nanotechnology in medicine
what is variations in raman spectra for nanomaterials
Jyoti Reply
I only see partial conversation and what's the question here!
Crow Reply
what about nanotechnology for water purification
RAW Reply
please someone correct me if I'm wrong but I think one can use nanoparticles, specially silver nanoparticles for water treatment.
Damian
yes that's correct
Professor
I think
Professor
Nasa has use it in the 60's, copper as water purification in the moon travel.
Alexandre
nanocopper obvius
Alexandre
what is the stm
Brian Reply
is there industrial application of fullrenes. What is the method to prepare fullrene on large scale.?
Rafiq
industrial application...? mmm I think on the medical side as drug carrier, but you should go deeper on your research, I may be wrong
Damian
How we are making nano material?
LITNING Reply
what is a peer
LITNING Reply
What is meant by 'nano scale'?
LITNING Reply
What is STMs full form?
LITNING
scanning tunneling microscope
Sahil
how nano science is used for hydrophobicity
Santosh
Do u think that Graphene and Fullrene fiber can be used to make Air Plane body structure the lightest and strongest. Rafiq
Rafiq
what is differents between GO and RGO?
Mahi
what is simplest way to understand the applications of nano robots used to detect the cancer affected cell of human body.? How this robot is carried to required site of body cell.? what will be the carrier material and how can be detected that correct delivery of drug is done Rafiq
Rafiq
if virus is killing to make ARTIFICIAL DNA OF GRAPHENE FOR KILLED THE VIRUS .THIS IS OUR ASSUMPTION
Anam
analytical skills graphene is prepared to kill any type viruses .
Anam
Any one who tell me about Preparation and application of Nanomaterial for drug Delivery
Hafiz
what is Nano technology ?
Bob Reply
write examples of Nano molecule?
Bob
The nanotechnology is as new science, to scale nanometric
brayan
nanotechnology is the study, desing, synthesis, manipulation and application of materials and functional systems through control of matter at nanoscale
Damian
Is there any normative that regulates the use of silver nanoparticles?
Damian Reply
what king of growth are you checking .?
Renato
What fields keep nano created devices from performing or assimulating ? Magnetic fields ? Are do they assimilate ?
Stoney Reply
why we need to study biomolecules, molecular biology in nanotechnology?
Adin Reply
?
Kyle
yes I'm doing my masters in nanotechnology, we are being studying all these domains as well..
Adin
why?
Adin
what school?
Kyle
biomolecules are e building blocks of every organics and inorganic materials.
Joe
how did you get the value of 2000N.What calculations are needed to arrive at it
Smarajit Reply
Privacy Information Security Software Version 1.1a
Good
Berger describes sociologists as concerned with
Mueller Reply
what is hormones?
Wellington
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Source:  OpenStax, Economic and management sciences grade 9. OpenStax CNX. Sep 15, 2009 Download for free at http://cnx.org/content/col11074/1.1
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