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Date November 5 Vail Company recorded the following transactions during November. Accounts Receivable-Ski Shop General Journal Debit Credit 5,635 Sales November 10 Accounts Receivable-Welcome Incorporated
Date November 5 Vail Company recorded the following transactions during November. Accounts Receivable-Ski Shop General Journal Debit Credit 5,635 Sales November 10 Accounts Receivable-Welcome Incorporated Sales 5,635 2,610 2,610 November 13 Accounts Receivable-zia Company 1,531 Sales 1,531 November 21 Sales Returns and Allowances 395 Accounts Receivable-zia Company 395 November 30 Accounts Receivable-Ski Shop 5,441 Sales 5,441 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. 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 Sales Ending Balance Sales Returns and Allowances Ending Balance Ending Balance Ending Balance Ending Balance - Zia Company Welcome Incorporated Date November 5 Vail Company recorded the following transactions during November. Accounts Receivable-Ski Shop General Journal Debit Credit 5,635 Sales 5,635 November 10 Accounts Receivable-Welcome Incorporated 2,610 Sales November 13 Accounts Receivable-Zia Company 2,610 1,531 November 21 Sales Returns and Allowances November 30 Sales Sales Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 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. 1,531 395 395 5,441 5,441 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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