GR. 9 EMS REVISION TEST TERM 4
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1 TOTAL: 50 GR. 9 EMS REVISION TEST TERM 4 DURATION: 30 MINUTES QUESTION 1 POSTING TO GENERAL LEDGER AND DEBTOR S LEDGER [28 marks; 18 minutes] Toys 4 Us toy store sells toys to various other toy stores in the area. Dinkie Toy is the Owner and manager of the store. 2.1 Complete the Debtors Ledger and Trading accounts in the General Ledger of Toys 4 Us, by filling in the missing figures and details. 2.2 Complete B Bosman s account in the Debtors Ledger of Toys 4 Us, by filling in the missing figures and details. Additional Information : 1. The total of the Debtors list at the end of August amounted to R The company applies a mark up of 100 % on cost. 3. Goods worth R were purchased cash during the month. 4. The cost of goods sold on credit was R The total amount of money received from Debtors amounted to R Total for credit invoices received for goods purchased, R Total of stock on hand on 1 September is R The partially completed accounts appear below. General Ledger of Toys 4 Us Balance Sheet Accounts Debtors Control B5 Sept 01 Balance b/d Sept 30 Bank CRJ 30 DJ Balance c/d Oct 01 Balance b/d Trading B6 Sept 01 Balance b/d Sept 30 CRJ 30 CPJ DJ CJ Balance c/d Oct 01 Balance b/d (12 ) EMS GR. 9 Revision test CJ, CPJ + posting Term 4 Page 1
2 Complete the following account for B. Bosman in the books of Toys 4 Us : Debtors Ledger of Toys 4 Us B. Bosman D1 Date Details Fol Debit Credit Balance Sept 01 Account rendered DJ Receipt Invoice CRJ 0 00 [28] QUESTION 2 Use the given information and show the entries in the following journals of U SAVE DEALERS for AUGUST. It is not necessary to close the journals. 2.1 Cash Payments Journal ( CPJ8 ) (13) 2.2 Creditors Journal ( CJ8 ). Re-number the invoices from A32. ( 9) Transactions for AUGUST 2 Paid Welkom Properties R rent for September. Issued cheque no Received a cash register (till) to the value of R from Office Suppliers. Paid by cheque. 04 Received invoice N66 for R from Welkom Suppliers for merchandise bought on credit. 14 Bought stationery of R 500 and Trading of R from Wholesale 4 Africa. Paid by cheque. 15 Bought a computer on credit from Office Suppliers for R (Invoice HK36) Received a trade discount of 10 % on the computer. 18 Bought trading stock from Welkom Suppliers for R and paid by cheque. 24 Invoice P99 was received from Welkom Suppliers together with trading stock bought on credit, R less 5.5 % trade discount. 28 Settled the account of Welkom Suppliers by paying the balance in full. [22] GRAND TOTAL: 50 EMS GR. 9 Revision test CJ, CPJ + posting Term 4 Page 2
3 ANSWER SHEET FOR QUESTION Cash Payments Journal of U SAVE Dealers for March Trading Creditors No. Day Name of Payee Fol Bank Control CRJ3 (13) 2.2 Creditors Journal of U SAVE Dealers for March No. Day Creditor Fol Creditors Control Trading CJ3 ( 9) TOTAL: 50 EMS GR. 9 Revision test CJ, CPJ + posting Term 4 Page 3
4 GR. 9 EMS REVISION TEST TERM 4 MEMORANDUM QUESTION 1 [28 marks; 18 minutes] GENERAL LEDGER OF TOYS 4 US Balance Sheet Accounts Debtors Control B5 Sept 01 Balance b/d Sept 30 Bank CRJ Sales DJ Balance c/d Oct 01 Balance b/d Trading B6 Sept 01 Balance b/d Sept 30 Cost of Sales CRJ Bank CPJ Cost of Sales DJ Creditors Control CJ Balance c/d Oct 01 Balance b/d EMS GR. 9 Revision test CJ, CPJ + posting Term 4 Page Debtors Ledger of Toys 4 Us Baby Boom DL1 Date Details Fol Debit Credit Balance Sept 01 Account rendered Invoice DJ Receipt CRJ Invoice DJ Receipt CRJ [28] (12 )
5 QUESTION Cash Payments Journal of U SAVE Dealers for August Trading Creditors No. Day Name of Payee Fol Bank Control Welkom Properties Rent Expense 002 Office Suppliers Equipment Wholesale 4 Africa Welkom Suppliers Welkom Suppliers CRJ8-1 (13) 2.2 Creditors Journal of U SAVE Dealers for August No. Day Creditor Fol Creditors Control Trading CJ8 A32 04 Welkom Suppliers A33 15 Office Suppliers Equipment A34 24 Welkom Suppliers ( 9) TOTAL: 50 EMS GR. 9 Revision test CJ, CPJ + posting Term 4 Page 5
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