Cooldudes Wholesale

Cooldudes Wholesale is a local business situated in Trinidad that focuses mainly on ACs, Fans and
anything to do with breeze. They sell Lasko fans on wholesale at 10 for $2500. J&A’s wholesale bought
10 of these fans, when they received the fans, the manager realized that 2 of these fans had missing fan
blades. J&A’s Cooling made Cooldudes Whole sale aware of this misplacement.

Cooldudes wholesale issued a credit note to J&A’s cooling stating the amount of refund due.

CREDIT NOTE

COOLDUDES WHOLESALE

#10 Ridden St. Princes Town

Tel: 345-0986

J&A’s Cooling Credit Note No: 980

#3 Fisher St. Princes Town Credit Note No: 980

Your Reference: 6789

Date: 26.1.2021

Product code Description Quantity Unit Price $ Total $

K448 Lasko fans 2 250 500

Reason for credit:

2 fan blades were missing

Goods Total 500

 Cooldudes Wholesale

Sales Return Journal for the month ended 31 st January 2021

SRJ#1

Date Details Credit Note # Folio Amount ($)

2021 J&A’s Cooling 980 SL1 500

Jan 26
Jan 31st Transferred to sales return a/c or GL4 500
Total sales returns for the month

Completed and presented by: Anisha Jaimungal and Jovanna Lewis