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help Vall Company recorded the following transactions during November. Date November 5 November 10 November 131 November 21 November 30 General Journal Accounts Receivable-Ski Shop
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Vall Company recorded the following transactions during November. Date November 5 November 10 November 131 November 21 November 30 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 Debit 4,615 1,350 832 209 2,713 Credit 4,615 1,350 General Ledger Accounts Receivable 209 2,713 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 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 SAI Shop November 5 November 10 November 13 November 21 November 30 Ending Balance General Ledger Accounts Receivable Sales 0 Sales Returns and Allowances 0 Ending Balance Ending Balance Zia Company Welcome Incorporated 0 Ending Balance Ending Balance Ending Balance 0 Sales 0 Sales Returns a 0 November 5 November 10 November 13 November 21 November 30 0 0 Ending Balance Ending Balance 0 Ending Balance Required 1 0 Zia Company 0 Welcome incorporated 0 Required 2 > O 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 $ 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 Ski Shop Welcome Incorporated Zia Company $ 0 Step by Step Solution
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