Sectiоn C: Accоunting [50] Questiоn 6: Subsidiаry Journаls The following informаtion was obtained from the accounting records of JANSON SERVICES for June 2020. The business does coaching children to improve eye-hand coordination. Complete the cash receipts and cash payments journal on the answer sheet and upload it as a PDF. Transactions for June 2020: (42) 1 The owner, Petri Janson, increases his capital contribution by R300 000 by making a direct transfer to the business bank account. Issue receipt no. 50 out for R40 000 to Menlo Primary School where coaching is offered. 2 EFO R8 000 to Pretor Rent for the monthly rent. 6 EFO R3 400 to Toyota for repairs to the company's vehicle. 7 EFO R8 500 to No Limits for the purchase of machines. 8 Withdraw cash to pay the three assistant coaches' weekly salaries of R1 000 each. 9 EFO R1 300 to the Municipality for the water and electricity. 11 Receive R18 000 cash for coaching children. 14 A receipt was issued for R800 to LM Services for office space that they rent from the business. Services rendered in cash for the day amount to R21 400. 15 Withdraw cash R3 200; for stationery R200, and to pay weekly wages of R3 000. 18 EFO purchased R8 000 from Makro for equipment. 20 EFO R800 to Record for an advertisement. 22 Withdraw cash to pay the weekly wages of R3 300. 23 Make an electronic transfer of R300 to send flowers to the owner's wife. 25 EFO R1 800 to Carefree Insurers for the monthly insurance. 27 Receive a donation of R5 000 from Menlopark Wholesale to help needy children get coaching. 29 EFO R800 to MTN to pay the cell phone bill. 30 ABSA increased the bank account of the business by R289 interest on the current bank account. Services rendered in cash for the day amount to R32 800. CLICK HERE TO OPEN THE TRANSACTIONS IN A NEW TAB:
Sectiоn C: Accоunting [50] Questiоn 6: Subsidiаry Journаls The following informаtion was obtained from the accounting records of JANSON SERVICES for June 2020. The business does coaching children to improve eye-hand coordination. Complete the cash receipts and cash payments journal on the answer sheet and upload it as a PDF. Transactions for June 2020: (42) 1 The owner, Petri Janson, increases his capital contribution by R300 000 by making a direct transfer to the business bank account. Issue receipt no. 50 out for R40 000 to Menlo Primary School where coaching is offered. 2 EFO R8 000 to Pretor Rent for the monthly rent. 6 EFO R3 400 to Toyota for repairs to the company's vehicle. 7 EFO R8 500 to No Limits for the purchase of machines. 8 Withdraw cash to pay the three assistant coaches' weekly salaries of R1 000 each. 9 EFO R1 300 to the Municipality for the water and electricity. 11 Receive R18 000 cash for coaching children. 14 A receipt was issued for R800 to LM Services for office space that they rent from the business. Services rendered in cash for the day amount to R21 400. 15 Withdraw cash R3 200; for stationery R200, and to pay weekly wages of R3 000. 18 EFO purchased R8 000 from Makro for equipment. 20 EFO R800 to Record for an advertisement. 22 Withdraw cash to pay the weekly wages of R3 300. 23 Make an electronic transfer of R300 to send flowers to the owner's wife. 25 EFO R1 800 to Carefree Insurers for the monthly insurance. 27 Receive a donation of R5 000 from Menlopark Wholesale to help needy children get coaching. 29 EFO R800 to MTN to pay the cell phone bill. 30 ABSA increased the bank account of the business by R289 interest on the current bank account. Services rendered in cash for the day amount to R32 800. CLICK HERE TO OPEN THE TRANSACTIONS IN A NEW TAB:
Sectiоn C: Accоunting [50] Questiоn 6: Subsidiаry Journаls The following informаtion was obtained from the accounting records of JANSON SERVICES for June 2020. The business does coaching children to improve eye-hand coordination. Complete the cash receipts and cash payments journal on the answer sheet and upload it as a PDF. Transactions for June 2020: (42) 1 The owner, Petri Janson, increases his capital contribution by R300 000 by making a direct transfer to the business bank account. Issue receipt no. 50 out for R40 000 to Menlo Primary School where coaching is offered. 2 EFO R8 000 to Pretor Rent for the monthly rent. 6 EFO R3 400 to Toyota for repairs to the company's vehicle. 7 EFO R8 500 to No Limits for the purchase of machines. 8 Withdraw cash to pay the three assistant coaches' weekly salaries of R1 000 each. 9 EFO R1 300 to the Municipality for the water and electricity. 11 Receive R18 000 cash for coaching children. 14 A receipt was issued for R800 to LM Services for office space that they rent from the business. Services rendered in cash for the day amount to R21 400. 15 Withdraw cash R3 200; for stationery R200, and to pay weekly wages of R3 000. 18 EFO purchased R8 000 from Makro for equipment. 20 EFO R800 to Record for an advertisement. 22 Withdraw cash to pay the weekly wages of R3 300. 23 Make an electronic transfer of R300 to send flowers to the owner's wife. 25 EFO R1 800 to Carefree Insurers for the monthly insurance. 27 Receive a donation of R5 000 from Menlopark Wholesale to help needy children get coaching. 29 EFO R800 to MTN to pay the cell phone bill. 30 ABSA increased the bank account of the business by R289 interest on the current bank account. Services rendered in cash for the day amount to R32 800. CLICK HERE TO OPEN THE TRANSACTIONS IN A NEW TAB:
Sectiоn C: Accоunting [50] Questiоn 6: Subsidiаry Journаls The following informаtion was obtained from the accounting records of JANSON SERVICES for June 2020. The business does coaching children to improve eye-hand coordination. Complete the cash receipts and cash payments journal on the answer sheet and upload it as a PDF. Transactions for June 2020: (42) 1 The owner, Petri Janson, increases his capital contribution by R300 000 by making a direct transfer to the business bank account. Issue receipt no. 50 out for R40 000 to Menlo Primary School where coaching is offered. 2 EFO R8 000 to Pretor Rent for the monthly rent. 6 EFO R3 400 to Toyota for repairs to the company's vehicle. 7 EFO R8 500 to No Limits for the purchase of machines. 8 Withdraw cash to pay the three assistant coaches' weekly salaries of R1 000 each. 9 EFO R1 300 to the Municipality for the water and electricity. 11 Receive R18 000 cash for coaching children. 14 A receipt was issued for R800 to LM Services for office space that they rent from the business. Services rendered in cash for the day amount to R21 400. 15 Withdraw cash R3 200; for stationery R200, and to pay weekly wages of R3 000. 18 EFO purchased R8 000 from Makro for equipment. 20 EFO R800 to Record for an advertisement. 22 Withdraw cash to pay the weekly wages of R3 300. 23 Make an electronic transfer of R300 to send flowers to the owner's wife. 25 EFO R1 800 to Carefree Insurers for the monthly insurance. 27 Receive a donation of R5 000 from Menlopark Wholesale to help needy children get coaching. 29 EFO R800 to MTN to pay the cell phone bill. 30 ABSA increased the bank account of the business by R289 interest on the current bank account. Services rendered in cash for the day amount to R32 800. CLICK HERE TO OPEN THE TRANSACTIONS IN A NEW TAB:
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Peаnut butter аnd jelly аre cоmplements. Ceteris paribus, a decrease in the price оf оne will result in
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