Below transactions are the extracts from the books of Coffee Tea & Company Ltd. for the month of Jan 2020: 1. Sold 12 packages of Thermal Coffee Mugs to Kava Java for 610 each, Invoice No. 339. 2. Made cash sale of 3 boxes of wrapped Chocolate Mints for 830 each. 3. Purchased 16 boxes of wrapped Chocolate Mints from Dominga Wholesalers for 500 each, terms net 30. 4. Sold 8 boxes of insulated Coffee Cup Lids to Central Coffee for 590 each, Invoice No. 340. 5. Made cash sale of 27 bags of Medium Roast Arabica Coffee Beans for a list price of 600 each. A trade discount of 20% applies 6. Kava Java returned 7 packages of Thermal Coffee Mugs that were originally sold for 610 each on 11 June. These items cost 370 each and were not faulty or damaged. Issued a Credit Note for 4,270 7. Made cash sale of 29 boxes of wrapped Chocolate Mints for 830 each. 8. Purchased 13 bags of Medium Roast Arabica Coffee Beans with cash for a list price of 360 each. A trade discount of 20% applies. 9. Paid Dominga Wholesalers full outstanding amount.

Required: Using the above information, you are required to process: Sales Invoices to the customers Sales Receipts Payment Vouchers for Cash Purchases Remittance Payments Credit Notes- Just need in an excel format