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Date Nov. 5 General Journal Accounts Receivable-Ski Shop Sales Credit Debit 4,377 4,377 10 Accounts Receivable-Welcome Enterprises Sales 1,390 1,390 13 Accounts Receivable-Zia Natara Sales

Date Nov. 5 General Journal Accounts Receivable-Ski Shop Sales Credit Debit 4,377 4,377 10 Accounts Receivable-Welcome Enterprises Sales 1,390 1,390 13 Accounts Receivable-Zia Natara Sales 815 815 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 210 210 30 Accounts Receivable-Ski Shop Sales 2,898 2,898 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30, Current Year Ski Shop Total $ 0

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