Sami Company recorded the following selected transactions during November 2005:

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 (see Exhibit 9.4) and compare its total with the balance of the Accounts Receivable controlling account as of November 30.

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Nov. 5 Accounts Receivable-Surf Shop. 4,417 Sales..... 4,417 10 Accounts Receivable-Yum Enterprises. 1,250 Sales.... 1,250 13 Accounts Receivable-Matt Albin. 733 Sales..... 733 21 Sales Returns and Allowances 189 Accounts Receivable-Matt Albin 189 30 Accounts Receivable-Surf Shop. Sales.... 2,606 2,606