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Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 5,906 Sales 5,906 November 10 Accounts Receivable-Welcome Incorporated 1,296 Sales 1,296 November 13 Accounts Receivable-Zia
Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 5,906 Sales 5,906 November 10 Accounts Receivable-Welcome Incorporated 1,296 Sales 1,296 November 13 Accounts Receivable-Zia Company 760 Sales 760 November 21 Sales Returns and Allowances 196 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 196 2,702 Sales 2,702 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 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 Ending Balance Sales Ending Balance Ending Balance Zia Company Ending Balance Sales Returns and Allowances Ending Balance Welcome Incorporated
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