Required: Complete the following columns for the transactions given below: No. Document Journal 1 Received rent for warehouse let, R2 800. 2. Cash register takings for cash sales. 3. Received a cheque from N Hamid & Son (Debtor). Interest on fixed deposit credited in the current account of the business. 5. Paid South Wholesalers R1 500 in settlement of our account. 6. Bank charged R150 cash deposit fee. 7. Paid for stamps from petty cash. 8 Sent goods to M Khan on account. 9. M Khan returned damaged goods. 10 Received merchandise from Select Wholesalers on account. 11. Returned merchandise to Select Wholesalers. 12. Petty cash imprest amount restored.
