On comparing the cash journals of SA Traders for the month ended 31 January 2025 with the bank statement for the same period, it was noted that cheque no 102 dated 26 January 2025 and issued to SA Stationers for the amount of R282 for stationery purchased was recorded incorrectly in the cash payments journal as R228. To correct this, you need to … in the accounting records of SA Traders.

Question

On comparing the cash journals of SA Traders for the month ended 31 January 2025 with the bank statement for the same period, it was noted that cheque no 102 dated 26 January 2025 and issued to SA Stationers for the amount of R282 for stationery purchased was recorded incorrectly in the cash payments journal as R228.  To correct this, you need to … in the accounting records of SA Traders.

Answer

Enter R54 in the cash receipts journal.

Answer

Enter R282 in the cash receipts journal.

Answer

Enter R54 in the cash payments journal.

Answer

Enter R282 in the cash payments journal.

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On comparing the cash journals of SA Traders for the month ended 31 January 2025...

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