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Exercise 7-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. Date General Journal Debit
Exercise 7-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts ReceivableSki Shop 4,159 November 5 Sales 4,159 November 10 Accounts ReceivableWelcome Incorporated 2,904 November 10 Sales 2,904 November 13 Accounts ReceivableZia Company 1,703 November 13 Sales 1,703 November 21 Sales Returns and Allowances 439 November 21 Accounts ReceivableZia Company 439 November 30 Accounts ReceivableSki Shop 6,054 November 30 Sales 6,054 Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. Prepare a schedule of accounts receivable. ------------------------------------------------------------------------------------------------ Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $0
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