1
Q
Sales Day Book
A
Invoice issued.
2
Q
Sales Returns Day Book
A
Credit Note issued.
3
Q
Purchase Day Book
A
Purchase Order issued
Invoice received.
4
Q
Purchase Returns Day Book
A
Credit Notes received.
5
Q
Discounts Allowed Day Book
A
Credit Notes issued for CASH discount.
6
Q
Discounts Received Day Book
A
Credit Notes received for CASH discounts.
7
Q
Cash Book
A
Records any money in or out.
8
Q
Petty Cash Book
A
Petty Cash voucher.
