Naledi Traders purchased cleaning material of R1 300 on credit from Africa Wholesalers. Prepare the BAE incorporating the information form the above transaction in the table below by indicating the net effect (amount) and the account debited and credited: Instructions for numeric responses: 1. Use a full stop to indicate any decimals (eg: 1000.01) 2. Round off to the second decimal after the full stop (eg: 50.56) 3. When an element decreases, use a negative sign in front of the amount (eg: -1000.01) 4. When an element increases, the amount will be without any sign (eg: 1000.01) 5. Only show the amount, do not show the "R" (eg: 1000) 6. If no amount should be recorded in any of the numeric spaces, please indicate it by filling in a zero ("0") Assets Equity Liabilities

SA Attorneys purchased office cleaning materials of R1 300 from Africa Wholesalers and paid with the business debit card. At the time of the purchase SA Attorneys had a favourable bank balance.Prepare the BAE incorporating the information form the above transaction in the table below by indicating the net effect (amount) and the account debited and credited:Instructions for numeric responses:1. Use a full stop to indicate any decimals (eg: 1000.01)2.  Round off to the second decimal after the full stop (eg: 50.56)3.  When an element decreases, use a negative sign in front of the amount (eg: -1000.01) 4.  When an element increases, the amount will be without any sign (eg: 1000.01)5. Only show the amount, do not show the "R" (eg: 1000)6. If no amount should be recorded in any of the numeric spaces, please indicate it by filling in a zero ("0") Assets=Equity+LiabilitiesAnswer Answer AnswerAnswer Answer Answer

The accountant of SA Attorneys paid the monthly telephone account of R2 000 via an electronic transfer. SA Attorneys maintained an unfavourable bank balance.Prepare the BAE incorporating the information form the above transaction in the table below by indicating the net effect (amount) and the account debited and credited:Instructions for numeric responses:1. Use a full stop to indicate any decimals (eg: 1000.01)2.  Round off to the second decimal after the full stop (eg: 50.56)3.  When an element decreases, use a negative sign in front of the amount (eg: -1000.01) 4.  When an element increases, the amount will be without any sign (eg: 1000.01)5. Only show the amount, do not show the "R" (eg: 1000)6. If no amount should be recorded in any of the numeric spaces, please indicate it by filling in a zero ("0")

On 1 January 20.1 SA Traders purchased computer equipment for R60 000. The financial year-end of SA Traders is 31 December.Calculate the accumulated depreciation for 20.3 by using the reducing-balance method at 10% per annum.Instructions for numeric response:1. Use a full stop to indicate any decimals (eg: 1000.01)2. Round off to the second decimal after the full stop (eg: 50.56)3. Only show the amount, do not show the "R" (eg: 1000.01)Answer:

Owner has used a stock Rs. 10,000 and cash Rs. 3000 for his personnel usage.07. Investment income received is Rs. 1200008. PPE should be depreciated 12% per annum09. Paid bank loan installment is Rs. 25000 and included interest for above is Rs. 500010. Received Rs 27000 from debtors under a discount of 10%11. Set off a debtor worth of Rs. 53000 with a creditor of Rs.50,000Required01. Write the transaction could be occurred from the 01-0502. Show the impact of transactions 6 -11 with in the accounting equation and state whether eachvalue increase (+) decrease (-) and in front of the value. (use following format.)TransactionNoncurrentassetsStock Tradereceivables CashEquity TradePayablesOtherPayablesCapital RetainedEarnings1.2.........TransactionNoncurrentassetsStock Tradereceivables CashEquity TradepayablesOtherpayablesCapital Retainedprofit01/01Balance 500 80 60 360 725 - 155 12001 +200 -110 +9002 -36 +4 -4003 -100 +150 +5004 +30 -3005 +20 -30 -10303. Prepare the income statement for the year ending 31.01.201904. Prepare the statement of Financial position as at 31.01.2019

From the trial balance of Ajith and the adjustments given below, prepare tradin and profit and loss A/c for the year ended 31st March 2022 and the balance shee as on that date. Debit Credit Particulars Opening stock 15,000 Capital 25,000 Furniture and fixtures 30,000 Returns outward 1,000 Purchases 40,000 Bills payable 10,000 Sales returns 2,000 Sales 1,24,000 Carriage inwards 10,000 Provision for doubtful debts 500 Office rent 23,000 Sundry debtors 20,100 Bank balance 19,600 Bad debts 900 Provision for discount on debtors 100 1,60,600 1,60,600 (a) Stock at the end of the year was ₹8,000 (b) Further bad debts amounted to ₹ 100 (c) Create 2% provision for doubtful debts on sundry debtors (d) Create 1% provision for discount on sundry debtors