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Required information Exercise 9-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.] Vail Company

Required information Exercise 9-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.]

Vail Company recorded the following selected transactions during November Current Year. Date General Journal Debit Credit

Nov. 5 Accounts ReceivableSki Shop 4,615 Sales 4,615

10 Accounts ReceivableWelcome Enterprises 1,350 Sales 1,350

13 Accounts ReceivableZia Natara 832 Sales 832

21 Sales Returns and Allowances 209 Accounts ReceivableZia Natara 209

30 Accounts ReceivableSki Shop 2,713 Sales 2,713 Exercise 9-1 Part 1 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.

Exercise 9-1 Part 2

2. Prepare a schedule of accounts receivable.

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