Professional Documents
Culture Documents
INSTRUCTIONS:
Read the following instructions CAREFULLY:
1. Your assignment should be typed – Arial font 12; 1.5 spacing; 1500 words. Justified
(Cltr + J)
2. Your submission must be presented in the following format:
Coversheet
Table of Contents
Introduction
Body
Conclusion
Bibliography, (proof of research). Not included in the word count.
3. Use the Harvard method of referencing.
4. You must consult at least five (5) different sources or preferably journals for adequate
referencing.
5. Keep photocopies of all assignments handed in.
6. Plagiarism and copying of assignments will result in the default mark 0% being
awarded. This is also a punishable offence, which will lead to a disciplinary action.
7. It is in your own interest to present your work neatly.
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IMPORTANT: INDIVIDUAL ASSIGNMENT SUBMISSION INSTRUCTIONS
STEP 1:
Scroll down to the Individual Assignment Section of your MyClass page.
STEP 2:
Click on the Submission Icon
STEP 3:
Click on the “Add Submission” button.
STEP 4:
You will be able to add your assignment here. Take note of the maximum size that can be
uploaded, and how many attachments you are allowed.
STEP 5:
Once you have added your attachment, it will appear in the File submissions block, click on
‘Save changes'
STEP 6:
It is important to note that the assignment is NOT submitted yet – it will state “Draft (not
submitted)”
At this step, you are still able to edit your submission.
Should you click on “Edit Submission”, you will be taken back to Step 4, where you will be able
to re-upload the correct document.
To confirm the draft version that is already there, click on “Submit assignment”.
STEP 7:
To confirm your submission, be sure to check the box that appears there, and then click on
‘Submit’.
STEP 8:
Once you have clicked on Continue, you will see that the submission status has been changed
to “Submitted for grading”
Only once it states submitted for grading, the process of the online submission is complete.
The following are some of the transactions of the transactions of Nkosephayo Shop during
November during November 2008.
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Transaction for November 2008:
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R896 to Telkom for telephone
R 743 to City Treasurer for water and lights.
R1200 to Get bud Insures for Insurance.
R7982 to UTWO Suppliers for trading stock.
1. Prepare the CRJ, CPJ, DJ and DAJ for November 2008. Use your own source
documents numbers. Provide for the following additional columns:
CRJ: Sales, Cost of sales, Debtors control; receipts and discount allowed.
CPJ: Trading Stock, Debtors Control, Wages.
2. Post to the following accounts in the general ledger with opening balances:
R. Fine R 17 585.
R. Rough R12 675
S Smooth R5 339.
5. Prepare a Debtors control account in the ledger for the 31 October 2008.
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