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Required information [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts
Required information [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,399 4,399 1,667 10 Accounts Receivable-Welcome Enterprises Sales 1,667 978 13 Accounts Receivable-Zia Natara Sales 978 252 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 252 3,475 30 Accounts Receivable-Ski Shop Sales 3,475 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. General Ledger Accounts Receivable Sales End.Bal End.Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal End.Bal Welcome Enterprises Zia Natara End.Bal End.Bal
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