20X6

Mar £
“ 1 Credit sales to J Gordon 18
“ 3 Credit sales to G Abrahams 16
“ 6 Credit sales to V White 12
“ 10 Credit sales to J Gordon 55
“ 17 Credit sales to F Williams 28
“ 19 Credit sales to U Richards 66
“ 27 Credit sales to V Wood 28
“ 31 Credit sales to L Simes 78

SALES DAYBOOK
SALES DAYBOOK

DATE PARTICULARS FOL NO

1-May J gordon SL 1
3-May G Abrahams sl 2
6-May V White SL 3
10-May J gordon SL 1

31-May TOTALS TO GL

GENERAL LEDGER

SALES A/C

31-May
 £
187
ms 166
12
55
s 289
s 66
28
78

BOOK SALES LEDGER

INV
NO AMT SL 1 J GORDON

£ 1-May

i-001 187 Sales 187

n-009 166 10-May Sales 55

12
55
sl 2 G ABRAHSMS

3-May

881 SALES 166

GER
SL 3 V WHITE

6-May

Sales 12

DEBTO 881
 2022
May
“ 1 Credit sales: T Thompson £56;; K Barton £145
“ 3 Credit purchases: P Potter £144; B Spencer £76
“ 7 Goods returned by us to: P Potter £12; B Spencer £22
“ 9 Goods returned to us by: T Thompson £5; K Barton £11;

SALES DAYBOOK SALES LE

FOL INV
DATE PARTICULARS NO NO AMT SL 1

£ May-01

May-01 T Thompson SL 1 56
May-01 K barton SL 2 145
TOTALS TO GL 201
SL 2
PURCHASES DAYBOOK May-01
FOL INV
DATE PARTICULARS NO NO AMT
£

3-May P POTTER PL 1 144

3-May B SPENCER PL 2 76
TOTALS TO GL 220
RETURNS INWARDS DAYBOOK
FOL CR.
DATE PARTICULARS NO NO AMT
£

9-May t thompson SL 1 5
k barton sl 2 11
TOTALS TO GL 16

RETURNS OUTWARDS DAYBOOK

 FOL CR.
DATE PARTICULARS NO NO AMT
£

7-May P POTTER PL 1 12
7-May SPENCER PL 2 22
TOTALS TO GL 34
 SALES LEDGER(DEBTORS) PURCHASES LEDGER( CREDITORS)

SL 1 T THOMPSON PURCHASES L P POTTER

May-03

Sales 56 9-May 7-May

return inwards 5 RETURNS O/W 12

K BARTON B SPENCER

May-03

SALES 145 returns i/w 11 7-May

returns o/w 22
GER( CREDITORS)

GENERAL LEDGER
Sales a/c
Purchases 144

Debtors 201

PURCHASES 76 purchases a/c

Creditors 220

Returns i/w a/c

Debtors 16

Returns o/w a/c

Creditors 34