Sunny runs a wholesale fruit and vegetable business. Different suppliers are offered different terms depending upon the quantity, timing, quality and relia- bility of supply. Customers negotiate the terms of each purchase with one of Sunny's sales people. This will depend upon regularity of custom, quantity and range of goods required. In addition if customers pay within 30 days they receive a discount of 5 per cent but for payment within 10 days an 8 per cent finance discount. On 1 December: Customer 1 Purchased goods with a normal value of 690, less a trade discount of 5 per cent. Customer 2 Purchased goods worth 2200 normal price, less a trade discount of 10 per cent. Customer 3 Purchased goods worth 450 normal price, no trade discount given. Customer I paid in full on 10 January. Customer 2 paid on 29 December. Customer 3 paid on 6 December.

Required

(a) Back up previous work on the case study to keep it separate from this exercise.

(b) Make up three new customers in the Sage sales ledger and enter the above transactions including the trade and finance discounts (take VAT at zero rate).