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plz help Exercise 9-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vall Company recorded the following transactions during November Date General
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Exercise 9-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vall Company recorded the following transactions during November Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,090 Sales 4,090 November 10 Accounts Receivable-Welcome Incorporated 2,960 Sales 2,960 November 13 Accounts Receivable-Zia Company 1,736 Sales 1,736 November 21 Sales Returns and Allowances Accounts Receivable-Zia Company 448 November 30 Accounts Receivable-Ski Shop 6,171 Sales 6,171 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. 448 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 Lodgor Accounts Receivablo Ski Shop Ending Balance Ending Balance Sales Zia Company Ending Balance Ending Balance Sales Returns and Allowances Welcome Incorporated Ending Balance Ending Balance Prev 1 of 11 !!! Next > 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 Step by Step Solution
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