2-Nov

15-Nov

4-Nov
 9-Nov

30-Nov

Sales day book

Return inwards day book

21-May return outwards

21-May return outwards

31-May total for the month

31-May total for the month

SALE DAY BOOK
DATE $
2-Nov D Pearce 49
4-Nov A Haslem 214
9-Nov R Compton 76
15-Nov D Pearce 181
520

Return Inwards Day book

12-Nov A Haslem 54
18-Nov R Compton 19
73

Sales Ledger

D Pearce

Sales 49
Sales 181

A Haslem

Sales 214 12-Nov Return inwards 54

R Compton
Sales 76 18-Nov 19

General Ledger

Sales

30-Nov Total for the month 520

Return Inwards

Total for the month 73

Purchase Day Book

1-May L Schmidt 75
4-May M rogers 54
16-May N Arthur 81
210
 Return outwards day book
8-May L Schmidt 24
21-May N Arthur 11
35

Purchase ledger
N Arther

11 16-May N Arthur 81

L Schmidt

24 1-May Purchases 75

M rogers

1-May Purchases 54

Salesledger
S Luscombe

J Keeble
General Ledger

Purchase
210

Sales
31-May total for the month

Return inwards ledger

Return outwards ledger

31-May total for the monh 35
Trial Balance
Dr Cr
$ $
447

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