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.
