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Exercise 9-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November Date General Journal Debit

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Exercise 9-1 (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 Receivable-Ski Shop 4,502 Sales 4,502 November 10 Accounts Receivable-Welcome Incorporated 1,451 Sales 1,451 November 13 Accounts Receivable-Zia Company 851 Sales 851 November 21 Sales Returns and Allowances 220 Accounts Receivable-Zia Company 220 November 30 Accounts Receivable-ski Shop 3,025 Sales 3,025 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 Subsidiary Ledger General Ledger Accounts Receivable Accounts Receivable Subsidiary Ledger Ski Shop Ending Balance Ending Balance Sales Zia Company Ending Balance Ending Balance Sales Returns and Allowances Welcome Ineprporated Ending Balance Ending Balance Required Required 2 > 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 Recevable November 30 Total

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