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  1. Bank – credit with cash payments(Asset that decreases is credited.)

ASSIGNMENT 9 : Transfer of all the auxiliary journals - CRJ, CPJ, DJ and CJ

  • Use the completed journals of Enslin Dealers (ctivity 3.4 Assignment 2) and transfer them.

Assessment

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

General Ledger of Mzondi Plumbers

Balance Sheet Section
Date Details Fol Amount Date Details Fol Amount
Capital B1
Sept. 1 Bank CRJ3.1.1 50 000 -
Bank B2
Sept. 30 Total receipts CRJ3.1.1 56 286
Nominal Accounts Section
Current Income N1
Sept. 30 Bank CRJ3.1.1 6 286 -

ACTIVITY 1

ASSIGNMENT 2

General Ledger of Levubu Dealers

Balance Sheet Section
Date Details Fol Amount Date Details Fol Amount
Capital B1
Jul. 1 Bank CRJ3.1.2 130 000 -
Trading Inventory B2
Jul. 31 Cost price of sales CRJ3.1.2 8 720 -
Bank B3
Jul. 31 Total receipts CRJ3.1.2 140 900 -
Nominal Accounts Section
Sales N1
Jul. 31 Bank CRJ3.1.2 10 900 -
Selling Costs N2
Jul. 31 Trading Inventory CRJ3.1.2 8 720 -

ACTIVITY 1

ASSIGNMENTS 3

General Ledger of Levubu Dealers

Balance Sheet Section
Date Details Fol Amount Date Details Fol Amount
Equipment B1
Jul. 6 Bank CPJ3.1.2 6 000 -
Vehicle B2
Jul. 15 Bank CPJ3.1.2 23 300 -
Trading Inventory B3
Jul. 31 Bank CPJ3.1.2 14 500 -
Bank B4
Jul. 31 Total Payments CPJ3.1.2 49 809 -
Nominal Accounts Section
Stationery N1
Jul. 31 Bank CPJ3.1.2 220 -
Rental Expenditure N2
Jul. 2 Bank CPJ3.1.2 1 400 -
Trade Licence N3
Jul. 8 Bank CPJ3.1.2 150 -
Telephone N4
Jul. 18 Bank CPJ3.1.2 125 -
Salary N5
Jul. 26 Bank CPJ3.1.2 2 650 -
Fuel N6
Jul. 28 Bank CPJ3.1.2 78 -
Water and Electricity N7
Jul. 30 Bank CPJ3.1.2 56 -
Wages N8
Jul. 31 Bank CPJ3.1.2 1 330 -

ACTIVITY 1

ASSIGNMENT 4

General Ledger of Lubbe Dealers

Balance Sheet Section
Date Details Fol Amount Date Details Fol Amount
Capital B1
May 1 Bank CRJ3.1.3 80 000 -
Trading Inventory B2
May 31 Selling costs CRJ3.1.3 2 220 -
Bank B3
May 31 Total Receipts CRJ3.1.3 82 960 -
Nominal Accounts Section
Verkope N1
May 31 Bank CRJ3.1.3 2 960 -
Selling Costs N2
May 31 Trading Inventory CRJ3.1.3 2 220 -

ACTIVITY 1

ASSIGNMENT 5

General Ledger of Gesina Dealers

Balance Sheet Section
Date Details Fol Amount Date Details Fol Amount
Trading Inventory B1
Apr. 30 Selling costs DJ3.2.1 1 641 -
Debtors Control B2
Apr. 30 Sales DJ3.2.1 2 188 -
Nominal Accounts Section
Sales N1
Apr. 30 Debtors control DJ3.2.1 2 188 -
Cost Price of Sales N2
Apr. 30 Trading Inventory DJ3.2.1 1 641 -

ACTIVITY 1

ASSIGNMENT 6

General Ledger of Toledo Dealers

Balance Sheet Section
Date Details Fol Amount Date Details Fol Amount
Equipment B1
May 1 Creditors Control CJ3.2.1 380 -
Trading Inventory B2
May 31 Creditors Control CJ3.2.1 2 783 -
Creditors Control B3
May 31 Sundry Purchases CJ3.2.1 4 958 -
Nominal Accounts Section
Stationery N1
May 31 Creditors Control CJ3.2.1 405 -
Packaging Material N2
May 31 Creditors Control CJ3.2.1 605 -
Repairs N3
May 12 Creditors Control CJ3.2.1 500
Advertisement N4
May 25 Creditors Control CJ3.2.1 285 -

ACTIVITY 1

ASSIGNMENT 7

General Ledger of Highway Dealers

Balance Sheet Section
Date Details Fol Amount Date Details Fol Amount
Trading Inventory B1
May 31 Selling costs DJ3.3.1 896 -
Jun 30 Selling costs DJ3.3.2 192 -
Jun 30 Selling costs CRJ3.3.1 9 280 -
Debtors Control B2
May 31 Sales DJ3.3.1 1 120 - Jun. 30 Bank CRJ13 760 -
Jun. 30 Sales DJ3.3.2 240 -
Bank B3
Jun. 30 Total receipts CRJ3.3.1 12 360 -
Nominal Accounts Section
Sales N1
May 31 Debtors control DJ3.3.1 1 120 -
Jun. 30 Debtors control DJ3.3.2 240 -
Jun. 30 Bank CRJ3.3.1 11 600 -
Selling Costs N2
May 31 Trading Inventory DJ3.3.1 896 -
Jun. 30 Trading Inventory DJ3.3.2 192 -
30 Trading Inventory CRJ3.3.1 9 280 -

ACTIVITY 1

ASSIGNMENT 8

General Ledger of Marais Dealers

Balance Sheet Section
Date Details Fol Amount Date Details Fol Amount
Withdrawals B1
Apr. 15 Bank CPJ3.4.1 500 -
Furniture and Equipment B2
Apr. 18 Bank CPJ3.4.1 400 -
Vehicles B3
Apr. 8 Creditors control CJ3.4.2 7 500 -
Trading Inventory B4
March 31 Creditors control CJ3.4.1 2 340 -
Apr. 30 Creditors control CJ3.4.2 1 317 -
Apr. 30 Bank CPJ3.4.1 1 550 -
Bank B5
Apr. 30 Total Payments CPJ3.4.1 7 823 -
Creditors Control B6
Apr. 30 Bank CPJ14 3 568 - March 31 Sundry purchases CJ3.4.1 3 948 -
Apr. 30 Sundry purchases CJ3.4.2 9 427 -
Nominal Accounts Section
Wages N1
Apr. 30 Bank CPJ3.4.1 210 -
Advertisements N2
March 10 Creditors control CJ3.4.1 258 -
Apr. 20 Bank CPJ3.4.1 235 -
Salary N3
Apr. 30 Bank CPJ3.4.1 1 250 -
Stationery N4
March 31 Creditors control CJ3.4.1 345 -
Apr. 30 Creditors control CJ3.4.2 280 -
Vehicle Expenses N5
March 31 Creditors control CJ3.4.1 380 -
Apr. 30 Creditors control CJ3.4.2 330 -
Packaging Material N6
March 31 Creditors control CJ3.4.1 625 -
Water and Electricity N7
Apr. 6 Bank CPJ3.4.1 110 -

ACTIVITY 1

ASSIGNMENT 9

General Ledger of Enslin Dealers

Balance Sheet Section
Date Details Fol Amount Date Details Fol Amount
Capital B1
Nov. 1 Bank CRJ3.4.1 20 000 -
10 Bank CRJ3.4.1 10 000 -
30 000 -
Withdrawals B2
Nov. 21 Bank CPJ3.4.2 100 -
Vehicles B3
Nov. 2 Bank CPJ3.4.2 7 800 -
Equipment B4
Nov. 1 Creditors control CJ3.4.3 2 630 -
10 Bank CPJ3.4.2 1 310 -
30 Bank CPJ3.4.2 700 -
4 640 -
Trading Inventory B5
Nov. 30 Bank CPJ3.4.2 1 720 - Nov. 30 Selling costs DJ3.4.1 1 960 -
30 Creditors control CJ3.4.3 5 950 - 30 Selling costs CRJ3.4.1 3 000 -
30 Balance b/f 2 710 -
7 670 - 7 670 -
Dec. 1 Balance c/f 2 710 -
Debtors Control B6
Nov. 30 Sales DJ3.4.1 2 750 -
Bank B7
Nov. 30 Total Receipts CRJ3.4.1 33 750 - Nov. 30 Total Payments CPJ3.4.2 12 405 -
30 Balance b/f 21 345 -
33 750 - 33 750
Dec. 1 Balance c/f 21 345 - -
Creditors Control B8
Nov. 30 Sundry Purchases CJ3.4.3 11 253 -
Nominal Accounts Section
Sales N1
Nov. 30 Bank CRJ3.4.1 3 750 -
30 Debtors control DJ3.4.1 2 750 -
6 500
Cost Price of Sales N2
Nov. 30 Trading inventory CRJ3.4.1 3 000 -
30 Trading inventory DJ3.4.1 1 960 -
4 960 -
Wages N3
Nov. 30 Bank CPJ3.4.2 300 -
Stationery N4
Nov. 30 Bank CPJ3.4.2 340 -
6 Creditors control CJ3.4.3 312 -
652 -
Telephone N5
Nov. 15 Bank CPJ3.4.2 135 -
Packaging Material N6
Nov. 30 Creditors control CJ3.4.3 1 740 -
Repairs N7
Nov. 22 Creditors control CJ3.4.3 621 -

Questions & Answers

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
anyone know any internet site where one can find nanotechnology papers?
Damian Reply
research.net
kanaga
sciencedirect big data base
Ernesto
Introduction about quantum dots in nanotechnology
Praveena Reply
what does nano mean?
Anassong Reply
nano basically means 10^(-9). nanometer is a unit to measure length.
Bharti
do you think it's worthwhile in the long term to study the effects and possibilities of nanotechnology on viral treatment?
Damian Reply
absolutely yes
Daniel
how to know photocatalytic properties of tio2 nanoparticles...what to do now
Akash Reply
it is a goid question and i want to know the answer as well
Maciej
characteristics of micro business
Abigail
for teaching engĺish at school how nano technology help us
Anassong
Do somebody tell me a best nano engineering book for beginners?
s. Reply
there is no specific books for beginners but there is book called principle of nanotechnology
NANO
what is fullerene does it is used to make bukky balls
Devang Reply
are you nano engineer ?
s.
fullerene is a bucky ball aka Carbon 60 molecule. It was name by the architect Fuller. He design the geodesic dome. it resembles a soccer ball.
Tarell
what is the actual application of fullerenes nowadays?
Damian
That is a great question Damian. best way to answer that question is to Google it. there are hundreds of applications for buck minister fullerenes, from medical to aerospace. you can also find plenty of research papers that will give you great detail on the potential applications of fullerenes.
Tarell
what is the Synthesis, properties,and applications of carbon nano chemistry
Abhijith Reply
Mostly, they use nano carbon for electronics and for materials to be strengthened.
Virgil
is Bucky paper clear?
CYNTHIA
carbon nanotubes has various application in fuel cells membrane, current research on cancer drug,and in electronics MEMS and NEMS etc
NANO
so some one know about replacing silicon atom with phosphorous in semiconductors device?
s. Reply
Yeah, it is a pain to say the least. You basically have to heat the substarte up to around 1000 degrees celcius then pass phosphene gas over top of it, which is explosive and toxic by the way, under very low pressure.
Harper
Do you know which machine is used to that process?
s.
how to fabricate graphene ink ?
SUYASH Reply
for screen printed electrodes ?
SUYASH
What is lattice structure?
s. Reply
of graphene you mean?
Ebrahim
or in general
Ebrahim
in general
s.
Graphene has a hexagonal structure
tahir
On having this app for quite a bit time, Haven't realised there's a chat room in it.
Cied
what is biological synthesis of nanoparticles
Sanket Reply
how did you get the value of 2000N.What calculations are needed to arrive at it
Smarajit Reply
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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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