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Ches 1 Exercise 7-1 (Algo) Accounts receivable subsidiary ledger, schedule of accounts receivable LO C1 ts lebook 1,468 Hin Vail Company recorded the following transactions
Ches 1 Exercise 7-1 (Algo) Accounts receivable subsidiary ledger, schedule of accounts receivable LO C1 ts lebook 1,468 Hin Vail Company recorded the following transactions during November Date General Journal Debit Credit November 5 Accounts Receivable-ski Shop 5,880 Sales 5,080 November 10 Accounts Receivable-Welcome Incorporated 1,468 Sales November 13 Accounts Receivable-Zia Company 861 Sales 861 November 21 Sales Returns and Allowances 222 Accounts Receivable-Zia Company November 30 Accounts Receivable-Ski Shop 3,060 Sales 3,860 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. ALK 222 Print rences Complete this question by entering your answers in the tabs below. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. General Ledger Accounts Receivable Subsidiary Ledger Ski Shop Accounts Receivable Book Ending Balance Hint Ending Balance Print Sales Zia Company arence Ending Balance Ending Balance Che Ending Balance Ending Balance Sales Returns and Allowances Welcome Incorporated Ending Balance Ending Balanco Required: Required 2 > 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 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total
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