You are responsible for compiling, in date order, the analysed sales and sales returns day books for Avenger Sportswear. The firm analyses its invoices and credit notes into two departments, Shirts and Shorts. At the end of the month you are required to post the analysed day books to the sales and nominal ledgers and balance all sales ledger accounts. During the month of November 20-7 the following invoices and credit notes were sent to customers:

Transcribed Image Text:

Nov 2 Sport & Leisure Ltd: Invoice number 1069 Shorts 120.68, Shirts 295.90, plus VAT 72.90, invoice total 489.48 4 K. Pointers: Invoice number 1070 Shirts 307.50, Shorts 91.39, plus VAT 69.81, invoice total 468.70 10 Sport & Leisure Ltd: Credit note number 72 Shorts 26.50, Shirts 38.92, plus VAT 11.45, credit note total 76.87 12 D. McKenzie Ltd: Invoice number 1071 Shorts 309.26, Shirts 362.28, plus VAT 117.52, invoice total 789.06 15 K. Pointers: Credit note number 73 Shirts 47.36 plus VAT 8.29, credit note total 55.65 18 Sport & Leisure Ltd: Invoice number 1072 Shorts 162.75, Shirts 394.72, plus VAT 97.56, invoice total 655.03 20 D. McKenzie Ltd: Credit note number 74 Shorts 50.28, Shirts 25.70, plus VAT 13.30, credit note total 89.28 24 D. McKenzie Ltd: Invoice number 1073 Shirts 405.36, Shorts 113.52, plus VAT 90.80, invoice total 609.68