Reference no: EM132952126

Question - INVOICES, CREDIT NOTES, REMITTANCES PAYMENTS AND RECEIPTS - Below transactions are the extracts from the books of Coffee Tea & Company Ltd. for the month of Jan 2020:

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

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

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

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

5. 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

6. 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

7. Made cash sale of 29 boxes of wrapped Chocolate Mints for £830 each.

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

9. Paid Dominga Wholesalers full outstanding amount.

Required - Using the above information, you are required to process:

Sales Invoices to the customers

Sales Receipts

Payment Vouchers for Cash Purchases

Remittance Payments

Credit Notes