Chapter 9 Homework Vail Company recorded the following transactions during November: Date Nov. 05 Nov. 10 Nov. 13 Nov. 21 Nov. 30 Accounts Receivable - Ski Shop Sales General Journal Accounts Receivable - Welcome Enterprises Sales Accounts Receivable - Zia Natara Sales Sales Returns and Allowances Accounts Receivable - Zia Natara Accounts Receivable - Ski Shop Debit 4,615 1,350 832 209 2,713 Credit 2. Post these entries to both the general ledger and the accounts receivable ledger. 3. Prepare a schedule of accounts receivable. 4,615 1,350 832 209 Sales 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Also open an accounts receivable subsidiary ledger having a T- account for each customer. 2,713

Chapter 9 Homework Vail Company recorded the following transactions during November: 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Also open an accounts receivable subsidiary ledger having a Taccount for each customer. 2. Post these entries to both the general ledger and the accounts receivable ledger. 3. Prepare a schedule of accounts receivable