Question

QUESTION 1 10 points Save Answer Match transactions with suitable and applicable primary source documents. - The owner contributes a computer to the entity, R8 000. A. Petty cash voucher 1 - Sold merchandise to various customers and received R10 000 cash. B. Invoice (- Bought inventory on credit from a supplier, R3 000. C. Cash register roll A customer returned defective goods to us, which he has bought D. Original credit note originally for R800. E. Journal voucher Paid for refreshments for the office using money from the petty cash, ffice using money from the petty cash, F. Original invoice R120. - Sold goods to a customer, B Bells for R9 600 on credit. G. Duplicate invoice The debit order of R800 for insurance was automatically deducted H. Bank statement from the bank balance. 1. Duplicate credit note Returned damaged goods (previously bought on credit) to our J. Credit note supplier, R500. K. Debit note Paid an amount of R12 000 over to the owner by means of a bank transfer L. Proof of EFT - Received a quote from a supplier for the installation of a printer M. No transaction

Answer 1

1	E. Journal voucher
2	c. Cash register roll
3	F. Original Invoice
4	I. Duplicate credit note
5	A. Petty cash voucher
6	B. Invoice
7	L. Proof of EFT
8	D. Original Credit Note
9	H. Bank Statement
10	M. No transaction