FAC 1501
ASSIGNMENT 1 SEMESTER 1 2026
DUE DATE: 16 March 2026 11h00PM
Assessment 1 - 792539
Use this document as a guide to learn, compare and reference
,EXPECT VIEW TUTORS 0664316658 EXPECT VIEW TUTORS 0664316658
EXPECT VIEW TUTORS 0664316658
EXPECT VIEW TUTORS 0664316658 EXPECT VIEW TUTORS 0664316658
EXPECT VIEW TUTORS 0664316658
, On 1 February 2025, B Botha a sole proprietor opened a computer shop, Botha Computing. The entity is registered as a VAT vendor and the
applicable VAT rate is 15%. The perpetual inventory system and control accounts are in use. The entity had a favourable bank account.
The amounts in the transactions include VAT where applicable.
Transaction 1:
Original tax invoice
MEGA SUPPLIERS
433 Church street P O Box 3333
Pretoria PRETORIA 0001
Tel 012 335 6955
VAT registration number
E-mail:
6910416681
Date: 8 February 2025 TAX INVOICE No: 5369
Payment method
To: Botha Computing Cheque/debit card
399 Hope Drive Cash
Pretoria Credit card
VAT registration number 8960225750 Account
Code Description Qty Unit price Total price
(R) (R)
FLCT1550 Western Digital 3TB Green SATA6 64MB 3 1 465.93 4 397.79
Hard Drive
PLCT2556 Kingston DDR3-1600 8GB HyperX FURY 10 1 205.00 12 050.00
Memory Module - Red
Subtotal 16 447.79
VAT @ 15% 2 467.17
Total 18 914.96
Amount tendered 0.00
Amount due 18 914.96
E & OE
Transaction 2:
Duplicate receipt
No. 0003 Date: 9 February 2025
Received from: B Botha
R c
Amount:
Rand: Hundred and forty-one thousand rand only
Cent: None
141 000 00
For: Capital contribution by the owner (Internet banking) Botha
Computing
Signature: V van Wyk
Transaction 3:
Duplicate cash sales invoice
BOTHA COMPUTING
399 Hope Drive P O Box 392
PRETORIA VAT registration number PRETORIA 0001
Tel 012 429 3111 8960225750
ASSIGNMENT 1 SEMESTER 1 2026
DUE DATE: 16 March 2026 11h00PM
Assessment 1 - 792539
Use this document as a guide to learn, compare and reference
,EXPECT VIEW TUTORS 0664316658 EXPECT VIEW TUTORS 0664316658
EXPECT VIEW TUTORS 0664316658
EXPECT VIEW TUTORS 0664316658 EXPECT VIEW TUTORS 0664316658
EXPECT VIEW TUTORS 0664316658
, On 1 February 2025, B Botha a sole proprietor opened a computer shop, Botha Computing. The entity is registered as a VAT vendor and the
applicable VAT rate is 15%. The perpetual inventory system and control accounts are in use. The entity had a favourable bank account.
The amounts in the transactions include VAT where applicable.
Transaction 1:
Original tax invoice
MEGA SUPPLIERS
433 Church street P O Box 3333
Pretoria PRETORIA 0001
Tel 012 335 6955
VAT registration number
E-mail:
6910416681
Date: 8 February 2025 TAX INVOICE No: 5369
Payment method
To: Botha Computing Cheque/debit card
399 Hope Drive Cash
Pretoria Credit card
VAT registration number 8960225750 Account
Code Description Qty Unit price Total price
(R) (R)
FLCT1550 Western Digital 3TB Green SATA6 64MB 3 1 465.93 4 397.79
Hard Drive
PLCT2556 Kingston DDR3-1600 8GB HyperX FURY 10 1 205.00 12 050.00
Memory Module - Red
Subtotal 16 447.79
VAT @ 15% 2 467.17
Total 18 914.96
Amount tendered 0.00
Amount due 18 914.96
E & OE
Transaction 2:
Duplicate receipt
No. 0003 Date: 9 February 2025
Received from: B Botha
R c
Amount:
Rand: Hundred and forty-one thousand rand only
Cent: None
141 000 00
For: Capital contribution by the owner (Internet banking) Botha
Computing
Signature: V van Wyk
Transaction 3:
Duplicate cash sales invoice
BOTHA COMPUTING
399 Hope Drive P O Box 392
PRETORIA VAT registration number PRETORIA 0001
Tel 012 429 3111 8960225750
