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Draws a cheque for R300 to pay the trade licence
Pays R540 by cheque to Enlen as rental for the premises
Pays the insurance premium of R175 by cheque to Petru Insurance Brokers
2 Purchases materials for R5 625 and goods to the value of R7 350 from Nissau Car Sales and pays by cheque 025
Draws a cheque for change, R350
3 Purchases equipment from Motoquip Co. for R10 500 and pays by cheque 026
Purchases stationery from Scribble Ltd. and pays by cheque
7 Draws a cheque of R1 280 for the week’s wages
8 Sells goods for R3 000 cash
13 Purchases additional equipment from Motoquip Co. for R1 125 and pays by cheque
14 Purchases a delivery vehicle for R30 445 from Mobile Motors and pays by cheque
Draws a cheque of R1 745 for wages
16 Receives additional stationery from Scribble Ltd. and pays R85 by cheque
17 Receives cash of R5 262 for services provided
Sells goods for R6 500 cash
20 Purchases materials from Alfa Car Suppliers and pays R1 721 by cheque
Purchases goods to the value of R585 from Nissau Car Sales and pays by cheque
21 Draws a cheque of R1 250 for the week’s wages
22 D. Daniels (owner) cashes a cheque of R250 for his own use
23 Receives R3 558 in cash for services provided
Sells goods for R3 855 cash
24 Purchases materials for R1 500 and goods for R3 500 from Tika Suppliers and pays by cheque
28 Draws a cheque of R2 335 for the week’s wages
30 Draws a cheque of R2 950 in favour of the manager, H. Hedwig, for his salary
Draws a cheque of R335 in favour of Telkom for the owner’s personal telephone account
CASH RECEIPTS JOURNAL OF LUBBE DEALERS - MAY 2003 CRJ 3.1.3
| Doc. | Day | Details | Fol. | Analysis | Bank | Sales | Selling costs |
| Sundries accounts | ||
| Amount | Fol. | Details |
CASH RECEIPTS JOURNAL OF DONOVAN MOTORS - DECEMBER 2003 CRJ 3.1.4
| Doc. | Day | Details | Fol. | Analysis | Bank | Current income | Sales | Selling costs |
| Sundries accounts | ||
| Amount | Fol. | Details |
CASH PAYMENTS JOURNAL OF DONOVAN MOTORS - DECEMBER 2003 CPJ 3.1.3
| Doc. | Day | Name of beneficiary | Fol. | Bank | Trading inventory | Stationery | Cost of materials | Wages |
| Sundries accounts | ||
| Amount | Fol. | Details |
| 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. |
ACTIVITY 1
ASSIGNMENT 1
CASH RECEIPTS JOURNAL OF MZONDI PLUMBERS - SEPTEMBER 2003 CRJ 3.1.1
| Doc | Day | Details | Fol | Analysis | Bank | Current income |
| Sundries account | ||
| Amount | Fol | Details |
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