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\begin{tabular}{|l|l|l|r|r|}
\hline
125 & 26 & D. Dhalia & & 2300 \\
\hline
\end{tabular}

Cash Receipts Journal of Petal Traders - May 2020

\begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|}
\hline
\multirow{2}{}{ } & \multirow[b]{2}{}{ Day } & \multirow[b]{2}{}{ Details } & \multirow[b]{2}{}{ Fol } & \multirow{2}{}{\begin{tabular}{l}
Analysis \\
of \\
receipts
\end{tabular}} & \multirow[b]{2}{}{ Bank } & \multirow[b]{2}{}{ Sales } & \multirow{2}{}{\begin{tabular}{l}
Cost of \\
Sales
\end{tabular}} & \multirow{2}{*}{\begin{tabular}{l}
Debtors \\
Control
\end{tabular}} & \multicolumn{3}{|c|}{ Sundry Accounts } \\
\hline
& & & & & & & & & Amount & Fol & Details \\
\hline
-RT17 & 14 & Cash/Sales & & 6750 & & 6750 & 4500 & & & & \\
\hline
Dec 19 & & D. Dhalia & & 6300 & 13050 & & & 6300 & & & \\
\hline
Dec 20 & 30 & R. Rose & & 8000 & 8000 & & & 8000 & & & \\
\hline
& & & & & 21050 & 6750 & 4500 & 14300 & & & \\
\hline
\end{tabular}

Answer sheet: Activity 4

General Ledger of Petal Traders Balance Sheet Accounts Section

\begin{tabular}{|c|c|c|c|c|}
\hline
Trading Stock & Fol & Date & Details & Amount \\
\hline
B5 & Cr & D & & [tex]$\square$[/tex] \\
\hline
\end{tabular}

Sagot :

GinnyAnsweridn
Alright, let's analyze and summarize the given data in the Cash Receipts Journal of Petal Traders for May 2020. For each day mentioned, we need to consider the amounts recorded under "Bank," "Sales," "Cost of Sales," and "Debtors Control." Then, we will calculate the totals for each of these columns. Here’s the step-by-step summary:

### Day-by-Day Analysis

1. Day 14:
- Details: Cash/Sales
- Bank: 6750
- Sales: 6750
- Cost of Sales: 4500
- Debtors Control:

2. Day 19:
- Details: D. Dhalia
- Bank: 13050
- Debtors Control: 6300

3. Day 20:
- Details: R. Rose
- Bank: 8000
- Sales: 8000
- Debtors Control: 8000

### Totals Calculation

We will now add the amounts for each respective column to get the total amounts.

1. Total Bank Amount:
- Sum of the amounts in the "Bank" column:
- 6750 (Day 14)
- 13050 (Day 19)
- 8000 (Day 20)
- Total Bank: [tex]\( 6750 + 13050 + 8000 = 27800 \)[/tex]

2. Total Sales:
- Sum of the amounts in the "Sales" column:
- 6750 (Day 14)
- 8000 (Day 20)
- Total Sales: [tex]\( 6750 + 8000 = 14750 \)[/tex]

3. Total Cost of Sales:
- Sum of the amounts in the "Cost of Sales" column:
- 4500 (Day 14)
- Total Cost of Sales: [tex]\( 4500 \)[/tex]

4. Total Debtors Control:
- Sum of the amounts in the "Debtors Control" column:
- 6300 (Day 19)
- 8000 (Day 20)
- Total Debtors Control: [tex]\( 6300 + 8000 = 14300 \)[/tex]

### Conclusion

Summarizing the totals of each category, we get:

- Total Bank: 27800
- Total Sales: 14750
- Total Cost of Sales: 4500
- Total Debtors Control: 14300

These values represent the total amounts for the specified columns in the Cash Receipts Journal of Petal Traders for May 2020.
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