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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 Sales 1,296 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 Sales 1,296 1,296 November 13 Accounts Receivable-Zia Company Sales 760 760 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 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total
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