. . Books of Original Entry (cont.) Group work (To be done in class) Enter up the Sales Day Book and the Returns Inward Day Book from the following details. Then post to the customers' accounts and show the transfer to the general ledger. May 1: Credit sales to Willie GHC324 May 4: Credit sales to the following: Bright GHC216, Kojo GHC322, Ama GHC64, Kwame GHC130 May 7: Goods returned to us by the following: Willie GHC56, Bright GHC28 May 10: Credit sales to Kojo GHC 140 May 18: Credit sales to the following: Joyce GHC230, Esi GHC310, Mike GHC405, David GHC180 May 25: Goods returns to us by the following: Esi GHC140, Kojo GHC34 May 31: Credit sales to Jones GHC174, Kofi GHC230