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4 Date November 5 Vail Company recorded the following transactions during November General Journal Debit Credit Accounts Receivable-Ski Shop 4,003 Sales points 4,003 November
4 Date November 5 Vail Company recorded the following transactions during November General Journal Debit Credit Accounts Receivable-Ski Shop 4,003 Sales points 4,003 November 10 Accounts Receivable-Welcome Incorporated 2,866 Sales 2,866 November 13 Accounts Receivable-zia Company 1,681 November 21 Sales Returns and Allowances +Book November 30 Sales Hint Sales Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 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. 1,681 434 434 5,975 5,975 Print ces Complete this question by entering your answers in the tabs below. 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 Ski Shop Ending Balance Sales Ending Balance Sales Returns and Allowances Ending Balance Ending Balance Ending Balance Ending Balance Zia Company 4 Welcome Incorporated eBook Hint Print References: Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total < Required 1 Required 2 >
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