Here's how to complete the Bank T-ledger for Sazi Traders: Step 1: Calculate the total of the Debit (Dr) side. The Debit side represents money coming into the bank account. Opening Balance (Aug 1): R 5000.00 Total Receipts (Aug 31): R 5000.00 $$ \text{Total Dr side} = \text{R } 5000.00 + \text{R } 5000.00 = \text{R } 10000.00 $$ This total is already shown on the line below "Total receipts" on the Debit side. Step 2: Calculate the current sum of the Credit (Cr) side. The Credit side represents money going out of the bank account or an opening overdraft. Opening Balance (Aug 1): R 2500.00 Total Payments (Aug 31): R 2500.00 $$ \text{Current sum of Cr side} = \text{R } 2500.00 + \text{R } 2500.00 = \text{R } 5000.00 $$ Step 3: Determine the Balance c/d (closing balance) for August 31. To balance the ledger, the total of the Debit side must equal the total of the Credit side. The higher total is R 10000.00 (from the Debit side). Therefore, the total for the Credit side must also be R 10000.00. The Balance c/d is the amount needed to make the Credit side total R 10000.00. $$ \text{Balance c/d (Cr side)} = \text{Total Cr side} - \text{Current sum of Cr side} $$ $$ \text{Balance c/d (Cr side)} = \text{R } 10000.00 - \text{R } 5000.00 = \text{R } 5000.00 $$ This amount is entered on the Credit side to balance the ledger. Step 4: Determine the Balance b/d (opening balance) for September 1. The Balance c/d from August 31 is carried forward to the next period as the Balance b/d on the opposite side. Since the Balance c/d was R 5000.00 on the Credit side, the Balance b/d for September 1 will be R 5000.00 on the Debit side. Here are the completed entries for the blank boxes: *On the Credit (