You are responsible for compiling, in date order, the analysed sales and sales returns day books for Colorcraft Ltd. The firm analyses its invoices and credit notes into two departments, Blinds and Curtains. 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 May 20-7 the following invoices and credit notes were sent to customers:

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May 1 Abbeygales Ltd: Invoice number 4716 Curtains 490.58, Blinds 217.64, plus VAT 123.94, invoice total 832.16 3 Thomas Fannelli: Invoice number 4717 Curtains 576.92, plus VAT 100.96, invoice total 677.88 6 Style Interiors: Invoice number 4718 Blinds 409.60, Curtains 286.42, plus VAT 121.80, invoice total 817.82 10 Abbeygales Ltd: Credit note number 94 Curtains 52.50, Blinds 27.98, plus VAT 14.08, credit note total 94.56. 14 Thomas Fannelli: Invoice number 4719 Blinds 305.20, Curtains 418.76, plus VAT 126.69, invoice total 850.65 18 Style Interiors: Credit note number 95 Blinds 72.80 plus VAT 12.74, credit note total 85.54 22 Abbeygales Ltd: Invoice number 4720 Curtains 294.30, Blinds 148.50, plus VAT 77.49, invoice total 520.29 27 Thomas Fannelli: Credit note number 96 Blinds 36.24, Curtains 40.62, plus VAT 13.45, credit note total 90.31