Sami Company recorded the following selected transactions during November 2011.

1. Open a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Also open an accounts receivable subsidiary ledger having a T-account for each customer. Post these entries to both the general ledger and the accounts receivable ledger.
2. Prepare a schedule of accounts receivable and compare its total with the balance of the Accounts Receivable controlling account as of November30.

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Nov. 5 4,417 1.250 733 Accounts Receivable Surf Sho Sales -..A. 4.417 Accounts Receivable-Yum Enterprises.... Accounts Receivable-Matt Albin. . Sales Returns and Allowances..EW 10 Sales .. 1.250 13 Sales... 733 21 189 Accounts Receivable-Matt Albin Accounts Receivable Surf Shop. 189 30 2,606 Sales .*aec. 2.606