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O Required information The following information applies to the questions displayed below) Vail Company recorded the following transactions during November Date General Journal Debit Credit
O Required information The following information applies to the questions displayed below) Vail Company recorded the following transactions during November Date General Journal Debit Credit Nov. S Accounts Receivable-Ski Shop 4,615 Sales 4,615 10 Accounts Receivable-Welcome Enterprises 1,350 Sales 1,350 13 Accounts Receivable-Zia Natara 832 Sales 832 21 Sales Returns and Allowances 209 Accounts Receivable-Zia Natara 209 30 Accounts Receivable-ski Shop Sales 2,713 2,713 1. Prepare a general ledger having T-accounts for Accounts Receivable. Sales, and Sales Returns and Allowances. Post these entries to both the general ledger and the accounts receivable ledger Answer is not complete. SIS General Ledger Accounts Receivable 4,615 Nov. 21 1,350 832 Sales 9,5103 209 x Nov. 30 Nov. 5 Nov. 10 Nov. 13 Nov. 30 2,713 End Bal 9,301 End Bal 9,510 Sales Returns and Allowances 209 Nov. 21 Accounts Receivable Subsidiary Ledger Ski Shop 4,615 2,713 Nov, 5 Nov 30 End, Bal 209 End Bal 7,328 Welcome Enterprises 1,350 Nov. 10 S Zia Natara 832 Nov. 13 End Bal 1,350 End Bal 832
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