Scribd Logo
Upload

Welcome to Scribd!

  • Ch-8 Book of Original Entry

    Uploaded by

    shunlae37
    4 views2 pages
    The document contains sales and returns data for various customers over several days in January. It includes details like the date, invoice or credit note number, customer name and reference, gross total, and sales tax for each transaction. The net sales and returns are calculated at the bottom.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains sales and returns data for various customers over several days in January. It includes details like the date, invoice or credit note number, customer name and reference, gross total, and sales tax for each transaction. The net sales and returns are calculated at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views2 pages

    Ch-8 Book of Original Entry

    Uploaded by

    shunlae37
    The document contains sales and returns data for various customers over several days in January. It includes details like the date, invoice or credit note number, customer name and reference, gross total, and sales tax for each transaction. The net sales and returns are calculated at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Sales Day Book

    Customer
    Date Invoice number Customer name Gross total Sales tax
    reference
    19-Jan 06254 Louch & Co 184 164.78 27.46
    19-Jan 06255 Framells 221 71.14 11.85
    20-Jan 06256 Position Co 002 537.6 89.6
    21-Jan 06257 Reflon Bros 042 405.92 67.65
    22-Jan 06258 Stonecast 114 171.52 28.58
    23-Jan 06259 Piltdown Co 089 662.16 110.36
    2013.12 335.5

    Sales Returns Day Book


    Customer
    Date Credit note number Customer name Gross total Sales tax
    reference
    20-Jan CN337 Piltdown Co 089 106.72 17.78
    22-Jan CN338 Worton & Co 143 61.52 10.25
    168.24 28.03
    Net (Sales)
    137.32
    59.29
    448
    338.27
    142.94
    551.8
    1677.62

    Net (Sales
    returns)
    88.94
    51.17
    140.11

    You might also like