Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts.

Required $2>$

Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts.

Prepare a schedule of accounts receivable.

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Required $1$ Required $2$

Prepare a schedule of accounts receivable.

VAIL COMPANY

Schedule of Accounts Receivable

November $30$Vail Company recorded the following transactions during November.

Date General Journal Debit Credit

November $5$ Accounts Receivable$$Ski Shop $4,774$

November $5$ Sales $4,774$

November $10$ Accounts Receivable$$Welcome Incorporated $2,920$

November $10$ Sales $2,920$

November $13$ Accounts Receivable$$Zia Company $1,712$

November $13$ Sales $1,712$

November $21$ Sales Returns and Allowances $442$

November $21$ Accounts Receivable$$Zia Company $442$

November $30$ Accounts Receivable$$Ski Shop $6,088$

November $30$ Sales $6,088$

Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts.

Prepare a schedule of accounts receivable.