Transactions 7 Cash takings at the till amounted to R 4 400 for goods sold. RJ Sold hardware on credit to L. Miles for R 1 100. Invoice 42 was issued. Sold trading stock of R 4 100 to High School Fairland. Issued receipt 394. 17 23 24 L. Miles settled his account. Receipt 395 was issued. DJ Cash sales for the day added up to R 4 200. 25 25 30 30 Pay R200 to Mega Chains as our monthly instalment on our account. CE Cheque 200 was issued. €77 Issue cheque 201 to PNA for stationery for the office, R550. Cashed a cheque to pay the week's wages, R 1 200. CPJ​