Below transactions are the extracts from the books of *CT & Co. LTD. for the month of June 2017

1.Purchased 12 large sacks of Chocolate Coated Coffee Beans from Klam Wholesalers for $390 each, terms net 30.

2.Sold 12 packages of Thermal Coffee Mugs to Kava Java for $610 each, Invoice No. 339.

3.Made cash sale of 3 boxes of wrapped Chocolate Mints for $830 each.

4.Purchased 10 large sacks of Chocolate Coated Coffee Beans from Buena Vista Coffee for $450 each, terms 2/10, n/30.

5.Purchased 16 boxes of wrapped Chocolate Mints from Dominga Wholesalers for $500 each, terms net 30.

6.Sold 8 boxes of insulated Coffee Cup Lids to Central Coffee for $590 each, Invoice No. 340.

7.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

8.Received a purchase order from Con's Coffee to deliver 38 boxes of insulated Coffee Cup Lids to this customer for $590 each.

9.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

10.Made cash sale of 29 boxes of wrapped Chocolate Mints for $830 each.

11.Purchased 13 bags of Medium Roast Arabica Coffee Beans with cash for a list price of $360 each. A trade discount of 20% applies,

Required:

Using the above information, you are required to process:

Sales Invoices to the customers;

Bills from the Vendors

Purchase Orders

Credit Note