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2 Exercise 9-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts recelvable LO C1 Vail Company recorded the following transactions during November Date General Journal
2 Exercise 9-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts recelvable LO C1 Vail Company recorded the following transactions during November Date General Journal Debit Credit November 5 Accounts Receivable-ski Shop 4,473 Sales 4.473 November 10 Accounts Receivable Welcome Incorporated 2, 125 Sales 2,125 November 13 Accounts Receivable-Zia Company 1,246 Sales 1,246 November 21 Sales Returns and Allowances 321 Accounts Receivable-Zia Company 321 November 30 Accounts Receivable-ski Shop 4,430 Sales 4, 430 1. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts 2. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 1 Required 2 Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. General Ledger Accounts Receivable Accounts Receivable Subsidiary Ledger Shil Shop + Ending Balance 0 0 Ending Balance 0 Sales Zia Company Ending Balance 0 Ending Balance 0 0 Ending Balance 0 0 Ending Balance 0 0 Sales Returns and Allowance Welcome incepe Ending Balance 0 0 Ending Balance 0 0 Ricard Required 2 > Complete this question by entering your Required 1 Required 2 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $ 0
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