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11111 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
11111
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 | ||||||
2. Prepare a schedule of accounts receivable.
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