13.11A Mudgee Ltd issued the following invoices to customers in respect of credit sales made 13.11A Mudgee Ltd issued the following invoices to customet of Value Added Tax. All sales mate during the last week of Mav 2020 . The amounts stated all On 29 May Laira Brand returned half the goods (in value) purchased on 25 May. An allowance was made the same day to this customer for the appropriate amount. On 1 May 2020 Laira Brand owed Mudgee Ltd f2,100.47. Other than the purchases detailed above Laira Brand made credit purchases (including VAT) of 680.23 from Mudgee Ltd on 15 May. On 21 May, Mudgee Ltd received a cheque for f2,500 from Laira Brand. Required: (a) Show how the above transactions would be recorded in Mudgee Ltd's Sales Day Book for the week ended 30 May 2020. (b) Describe how the information in the Sales Day Book would be incorporated into Mudgee Ltd's double entry system. (c) Reconstruct the personal account of Laira Brand as it would appear in Mudgee Ltd's ledger for May 2020. (Association of Accounting Technicians)