Mohammed Hassan Wholesale Company, Oman sells 375 pieces of Furniture for a total amount of RO 22,500 to Anas Ismail Furniture Company, Sharjah. The shipping terms are FOB destination with the payment terms 3/30 EOM net 60. The Sales Invoice No. is 6584 and the customer Order No. 560; dated November10 2019. On the 15th of November Anas Ismail Furniture company returned 20 pieces of the Furniture Purchased as they were damaged during transit.

Required:

a) Draft the invoice as prepared by Anas Ismail Furniture Company to record the Purchases.

b) Draft the document prepared by Mohammed Hassan Wholesale Company to record the sales returns.