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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
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 4,231 Sales 4,231 November 10 Accounts Receivable-Welcome Incorporated Sales 1,418 1,418 November 13 Accounts Receivable-Zia Company Sales 832 832 November 21 Sales Returns and Allowances 215 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 215 2,956 Sales 2,956 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. Accounts Receivable Subsidiary Ledger Ski Shop General Ledger Accounts Receivable
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