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1. Prepare a general ledger having t-accounts for revievable, sales, and sales returns and allowances. Post these entries to both the general ledger and the
1. Prepare a general ledger having t-accounts for revievable, sales, and sales returns and allowances. Post these entries to both the general ledger and the accounts receivable ledger.
The following information applies to the questions displayed below.] Jail Company recorded the following selected transactions during November Current Year. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,836 4,836 10 Accounts Receivable-Welcome Enterprises 1,472 Sales 1,472 863 13 Accounts Receivable-Zia Natara Sales 863 223 . 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 223 3,069 30 Accounts Receivable-Ski Shop Sales 3,069 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances, Post these entries to both the general ledger and the accounts receivable ledger General Ledger Accounts Receivable Sales 0 End Bal Sales Returns and Allowances Accounts Receivable Subsidiary Ledger Ski Shop 12 of 7 Next > Required information Sales Returns and Allowances Accounts Receivable Subsidiary Ledger Ski Shop End Bal End Bal Welcome Enterprises Zia Natara End. Bal End Bal 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30, Current Year Total Step by Step Solution
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