You were presented with the following list of balances by the bookkeeper of SA Attorneys at 30 June 2021. The balances already include all transactions and fees levied after all obligations to the clients were met in full. Client/Trust creditorTrust creditors’ ledgerClients’ ledgerB GautengR17 800 (credit)R22 100 (debit)C KwazuluR13 200 (credit)RnilD WesternR1 900 (debit)R6 000 (debit)A North            Rnil  R5 450 (debit) What is the total balance of the clients’ ledger account after all transfers have been made on 30 June 2021?Select one:a.R17 650b.R33 550c.R11 650d.R15 750

The following balances were obtained from the accounting records of SA Attorneys on 1 February 2022: ClientTrust creditorsaccountRClients account RA South2 000 Cr4 000 DrS Africa7 000 Cr3 000 Dr 9 000 Cr7 000 Dr The following transactions took place and were accounted for on 28 February 2022:  Client Trust receipts bankRFees charged at the end of the dayRA South5 0003 800S Africa04 600 5 0008 400 A pro-forma invoice was issued on 15 February 2022 to A South for R5 000. A South immediately paid the amount into the account of SA Attorneys.What will be the amount that must be transferred to the business bank account from the trust bank account from S Africa after all obligations to S Africa were met in full on 28 February 2022?Select one:a.R7 000b.R0 because an amount of R2 400 should be transferred to the clients account of S Africac.R3 000d.R3 800

A creditor's account in the accounts payable ledger has a $2,900 beginning balance. After a transaction for $850 is posted from the purchases journal, the balance of the creditor's account is:

The following balances were extracted from the accounting records of SA Traders at 31 December 2023.  REquipment  405 000Bank (Cr)100 000Long term loan220 000Trade payables control85 000Inventory15 000Trade receivables control79 000 The equity amount of SA Traders at 31 December 2023 is as follows?Select one:a.R64 000b.R294 000c.R94 000d.R194 000

The following abstract of certain ledger balances have been provided from a company's budget [Note: These same figures will be used in the following few questions]:   Cost of goods sold 1,605Finished Goods - Closing balance 105Fixed manufacturing overhead applied 185Gross Profit 1,095Materials - Closing balance 90Materials - Opening balance 100Materials - Used 375Operating income 510Period Costs 585Revenue 2,600Total manufacturing costs incurred 1,610Total manufacturing overhead costs 500Work in Process - Closing balance 210Work in Process - Opening balance 200Calculate the value of "Direct manufacturing labour"? (enter your figure to the nearest whole number, without dollar signs ($) or comma's)

A client, W West, instructed the attorney practice, South Attorneys, to transfer an amount of R5 200, from the trust bank account to the business bank account for fees that are due to South Attorneys after the attorney practice has rendered all services to the W West on 30 June 2021. The trust creditors control account of W West had a credit balance of R7 000 on 30 June 2021.Which one of the following options represents the correct journal entry when the funds due to South Attorneys are paid on 30 June 2021?Select one:a.Journal entryDrRCrRTrust bank accountBusiness bank accountFunds transferred to the business bank account5 200 5 200b.Journal entryDrRCrRTrust creditor control account (W West)Business bank accountFunds transferred to the business bank account5 200 5 200c.Journal entryDrRCrRBusiness bank accountTrust bank accountFunds transferred to the business bank account5 200 5 200d.Journal entryDrRCrRBusiness bank accountTrust creditor control account (W West)Funds transferred to the business bank account5 200 5 200