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Ekonomiese en bestuurswetenskappe

Graad 9

Bestuurs-, verbruikers- en finansiële kennis en vaardighede

Module 20

Om betalings aan krediteure te boekstaaf

AKTIWITEIT1:

Om betalings aan krediteure te boekstaaf

[LU 3.3]

Wanneer die verskuldigde bedrae aan krediteure betaal word, word ’n tjek uitgereik wat as brondokument dien. Die inskrywing word in die KBJ opgeteken in ’n ekstra kolom met die opskrif: Krediteurekontrole.

Die transaksie se effek op die rekeningkundige vergelyking is soos volg:

  • Bates – (Bank verminder)
  • Laste – (Krediteure verminder)

OPDRAG 1: Krediteurejoernaal en Kontantbetalingsjoernaal

  • Teken die volgende inligting van Marais Handelaars aan in KJ 3.4.1 vir Maart en KJ 3.4.2 vir April 2003 en KBJ 3.4.1 vir April 2003. Oorspronklike fakture van leweransiers ontvang, is hernommer:

2003

Maart 3 No. 316 van Bengo Groothandelaars vir handelsware, R1 560

4 No. 317 van Situ en Kie vir verpakkingsmateriaal, R625

5 No. 318 van Banda Bpk. vir herstelwerk aan voertuig, R380

6 No. 319 van Pento en Seun vir skryfbehoeftes, R345

10 No. 320 van Pento en Seun vir advertensieplakkate, R258

20 No. 321 van Bengo Groothandelaars vir handelsware, R780

2003

April 4 No. 322 van Situ en Kie. vir handelsware, R560

8 No. 323 van Bergtuin Motors vir afleweringsvoertuig, R7 500

12 No. 324 van Banda Bpk. vir herstelwerk aan afleweringsvoertuig, R330

16 No. 325 van Pento en Seun vir skryfbehoeftes, R280

20 No. 326 van Bengo Groothandelaars vir handelsware, R757

  • Tjekteenblaaie

2003

April 2 No. 642 aan Bengo Groothandelaars ter vereffening van rekening, R2 340

3 No. 643 aan Pento en Seun ter vereffening van hul rekening, R603

6 No. 644 aan die Munisipaliteit vir water en elektrisiteit, R110

8 No. 645 aan Situ en Kie. ter vereffening van die rekening, R625

10 No. 646 aan Boland Groothandelaars vir handelsware, R950

14 No. 647 kontant vir lone, R210

15 No. 648 kontant vir persoonlike gebruik deur die eienaar, R500

18 No. 649 aan Maxi Voorsieners vir die volgende:

Handelsware, R600

Kasregister, R400

20 No. 650 aan Flink Drukkers vir advertensieplakkate, R235

30 No. 651 aan die bestuurder, M. Meintjies, vir salaris, R1 250

KONTANTBETALINGSJOERNAAL VAN MARAIS HANDELAARS - APRIL 2003 KBJ 3.4.1

Dok. Dag Naam van begunstigde Fol. Bank Krediteure-kontrole Handels­voorraad Lone
Diverse rekeninge
Bedrag Fol. Besonderhede

KREDITEUREJOERNAAL VAN MARAIS HANDELAARS – MAART 2003 KJ 3.4.1

Fak-tuur Dag Krediteure Fol. Krediteure-kontrole Handels-voorraad Skryfbe-hoeftes Voertuig-onkoste Verpakkings­materiaal
Diverse rekeninge
Bedrag Fol. Besonderhede

KREDITEUREJOERNAAL VAN MARAIS HANDELAARS – APRIL 2003 KJ 3.4.2

Fak­tuur Dag Krediteure Fol. Krediteure­kontrole Handels­voorraad Skryfbe­hoeftes Voertuig­onkoste
Diverse rekeninge
Bedrag Fol. Besonderhede

OPDRAG 2:

  • Voltooi onderstaande transaksies in die korrekte hulpjoernale. Sluit af deur die kolomtotale te bereken. (Gebruik KOJ 3.4.1, KBJ 3.4.2, DJ 3.4.1 en KJ 3.4.3).

November

1 A. Enslin, die eienaar, stort kapitaalbydrae ter waarde van R20 000 – Kwitansie 001 word aan hom uitgereik

Koop toerusting ter waarde van R2 630 van Pronto Bpk. en kredietfaktuur nommer 100 (hernommer) word ontvang saam met die aankope

Questions & Answers

what is mutation
Janga Reply
what is a cell
Sifune Reply
how is urine form
Sifune
what is antagonism?
mahase Reply
classification of plants, gymnosperm features.
Linsy Reply
what is the features of gymnosperm
Linsy
how many types of solid did we have
Samuel Reply
what is an ionic bond
Samuel
What is Atoms
Daprince Reply
what is fallopian tube
Merolyn
what is bladder
Merolyn
what's bulbourethral gland
Eduek Reply
urine is formed in the nephron of the renal medulla in the kidney. It starts from filtration, then selective reabsorption and finally secretion
onuoha Reply
State the evolution relation and relevance between endoplasmic reticulum and cytoskeleton as it relates to cell.
Jeremiah
what is heart
Konadu Reply
how is urine formed in human
Konadu
how is urine formed in human
Rahma
what is the diference between a cavity and a canal
Pelagie Reply
what is the causative agent of malaria
Diamond
malaria is caused by an insect called mosquito.
Naomi
Malaria is cause by female anopheles mosquito
Isaac
Malaria is caused by plasmodium Female anopheles mosquitoe is d carrier
Olalekan
a canal is more needed in a root but a cavity is a bad effect
Commander
what are pathogens
Don Reply
In biology, a pathogen (Greek: πάθος pathos "suffering", "passion" and -γενής -genēs "producer of") in the oldest and broadest sense, is anything that can produce disease. A pathogen may also be referred to as an infectious agent, or simply a germ. The term pathogen came into use in the 1880s.[1][2
Zainab
A virus
Commander
Definition of respiration
Muhsin Reply
respiration is the process in which we breath in oxygen and breath out carbon dioxide
Achor
how are lungs work
Commander
where does digestion begins
Achiri Reply
in the mouth
EZEKIEL
what are the functions of follicle stimulating harmones?
Rashima Reply
stimulates the follicle to release the mature ovum into the oviduct
Davonte
what are the functions of Endocrine and pituitary gland
Chinaza
endocrine secrete hormone and regulate body process
Achor
while pituitary gland is an example of endocrine system and it's found in the Brain
Achor
what's biology?
Egbodo Reply
Biology is the study of living organisms, divided into many specialized field that cover their morphology, physiology,anatomy, behaviour,origin and distribution.
Lisah
biology is the study of life.
Alfreda
Biology is the study of how living organisms live and survive in a specific environment
Sifune
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Source:  OpenStax, Ekonomiese en bestuurswetenskappe graad 9. OpenStax CNX. Sep 15, 2009 Download for free at http://cnx.org/content/col11073/1.1
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