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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 November 5 Credit
Exercise 9-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. Date November 5 Credit Debit 5, 570 5,570 November 10 2,091 2,091 November 13 General Journal Accounts Receivable-ski Shop Sales Accounts Receivable-Welcome Incorporated Sales Accounts Receivable-Zia Company Sales Sales Returns and Allowances Accounts Receivable-Zia Company Accounts Receivable-Ski Shop Sales 1,226 1,226 November 21 316 316 November 30 4,359 4,359 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 Accounts Receivable Subsidiary Ledger Ski Shop Ending Balance 0 0 Ending Balance 0 0 Sales Zia Company Ending Balance 0 0 Ending Balance 0 0 Sales Returns and Allowances Welcome Incorporated Ending Balance 0 0 Ending Balance 0 0 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 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $ 0
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