part 2: prepare a schedule of accounts receivable

Date Required information [The following information apples to the questions displayed below) Vall Company recorded the following transactions during November, General Journal Debit Credit Nov. 5 Accounts Receivable-Ski Shop 4,979 Sales 4,979 10 Accounts Receivable-Welcome Enterprises 2,640 2,640 13 Accounts Receivable-Zia Natara 1.548 Sales 1,548 21 Sales Returns and Allowances 399 Accounts Receivable-Zia Natara 399 30 Accounts Receivable-ski Shop 5,504 Sales 5,504 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and a Allowances. Post these entries to both the general ledger and the accounts receivable ledger. General Ledger Accounts Receivable Sales End.Bal End.Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End Bal End Bar Welcome Enterprises Zia Natara End Bal End. Bal