1111

Vail Company recorded the following selected transactions during November Current Year.

Date			General Journal	Debit		Credit
Nov.	5		Accounts ReceivableSki Shop	4,044
			Sales			4,044
	10		Accounts ReceivableWelcome Enterprises	2,464
			Sales			2,464
	13		Accounts ReceivableZia Natara	1,445
			Sales			1,445
	21		Sales Returns and Allowances	373
			Accounts ReceivableZia Natara			373
	30		Accounts ReceivableSki Shop	5,137
			Sales			5,137

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 End Bal End.Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End Bal End.Bal Welcome Enterprises Zia Natara End Bal End.Bal