Required 1.1.1 Explain how Patrick would have determined the headings of the columns in the Cash Payments Journal. Explanation 2 marks 1.2 The following documents have not yet been recorded: A 29/7/16 Date To HBA For Family health insurance Amount $150 Balance $ CHEQUE NO. 145 Document B 95 Smith St Receipt: 26 Collingwood Washing & Grooming Date: 30 July 2016 Received from: Warren Walters The sum of: Three hundred and thirty dollars (incl. GST) Being for: Fees – Pet Grooming Amount: $330 Patrick Jacobs Signed C Invoice: CX 53 Pooch Supplies 2a Buckley St Original Niddrie Terms: 10/7, n/30 Charge to: Pet Services Pat’s Collingwood Unit Price Total Date Details Qty $ $ July 31 AX 93 Clipper Set 2 450 900 GST 90 Total $ 990
Required 1.1.1 Explain how Patrick would have determined the headings of the columns in the Cash Payments Journal. Explanation 2 marks 1.2 The following documents have not yet been recorded: A Date 29/7/16 To HBA For Family health insurance Amount $150 Balance $ CHEQUE NO. 145 Document B 95 Smith St Collingwood Washing & Grooming Receipt: 26 Date: 30 July 2016 Received from: Warren Walters The sum of: Three hundred and thirty dollars (incl. GST) Being for: Fees – Pet Grooming Amount: $330 Signed Patrick Jacobs C 2a Buckley St Niddrie Pooch Supplies Invoice: CX 53 Original Terms: 10/7, n/30 Charge to: Pat’s Pet Services Collingwood Date Details Qty Unit Price $ Total $ July 31 AX 93 Clipper Set 2 450 900 GST 90 Total $ 990