Need all charts filled out, will thumbs up!
Exercise 7-1 (Algo) Accounts receivable subsidiary ledger, schedule of accounts receivable LO C1 Vall Company recorded the following transactions during Novembet. Date eral Journal bebit Credit November Account Receivable-Shop Sales 5.002 ober 20 Accounts Receivable-eleone Incorporated 1.239 Sale 1.233 aber 13 Accounts Receivable-tie Company 727 Sales 721 November 21 Sales Returns and Allowances 180 Accounts Receivablet Company November 30 Accounts receivable- thep 2,583 Tales 2.58) 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. 1 Required 2 Post these entries to both the general ledger accounts and the accounts receivable teper subsidiary ledger accounts. General Ledger Account Rece Accounts Receivable Bubeldiary Ledger SM Shop Ending Balance Ending Bence Zia Company Ending Balance Encing Bee 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 Accounts Receivable Ski Shop Ending Balance Ending Balance ces Sales Zia Company Ending Balance Ending Balance Sales Returns and Allowances Welcome Incorporated Ending Balance Ending Balance Radu Required 2 > Exercise 7-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Debit Credit 5,082 5,082 Vall Company recorded the following transactions during November Date General Journal November 5 Accounts Receivable-ski Shop Sales November 10 Accounts Receivable-Welcome Incorporated November 13 Accounts Receivable-dia Company Sales November 21 Sales Returns and Allowances Accounts Receivablo-fia Company November 30 Accounts Receivable-ski Shop 1,239 Sales 1,239 727 727 188 188 2,583 Sales 2,583 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