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Fill in the blanks Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,535 Sales 4,535

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Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,535 Sales 4,535 November 10 Accounts Receivable-Welcome Incorporated 2, 029 Sales 2, 029 November 13 Accounts Receivable-Zia Company 1 , 190 Sales 1, 190 November 21 Sales Returns and Allowances 307 Accounts Receivable-Zia Company 307 November 30 Accounts Receivable-Ski Shop 4,230 Sales 4,230 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 Ledge Accounts Receivable Ski Shop Ending Balance 0 Ending Balance 0 Sales Zia Company Ending Balance 0 Ending Balance 0 Sales Returns and Allowances Welcome Incorporated Ending Balance 0 0 Ending Balance 0

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