Opening a set of accounts for a retail company (including VAT) Office Memo ANIMAL KINGDOM TO: A. Ndzulu


After stock taking the following stock quantities was revealed: Rubber Ropers


12 3 Orb Balls 6 Toss ‘n Tugs


Polar Fleece jerseys 2 Leather collars 4 Leads Record the closing stock.


Office Memo ANIMAL KINGDOM TO: A. Ndzulu Write M Mandisa off as irrecoverable due to insufficient funds. Office Memo ANIMAL KINGDOM TO: A. Ndzulu Office Memo ANIMAL KINGDOM TO: A. Ndzulu Cheque 24 on 24 April 2014 was for repairs to the building. Correct the error. Office Memo ANIMAL KINGDOM TO: A. Ndzulu Charge interest on the overdue customers’ accounts for April. 7 Harnesses 2 10 Spaghetti tees 1


4/04 DATE: 30/04/20..


4/05 DATE: 30/04/20..


4/06 DATE: 30/04/20..


Receive R1 250.00 from J. Vraagom, a customer whose debts were written off as irrecoverable. Issue receipt 16 and deposit the money on the same day.


4/07 DATE: 30/04/20..


4/08 DATE: 30/04/20..


FutureManagers


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