Required information

[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

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	0		0		End.Bal	0		0
					Accounts Receivable Subsidiary Ledger
Sales Returns and Allowances					Ski Shop
End.Bal	0		0		End.Bal	0		0
Welcome Enterprises					Zia Natara
End.Bal	0		0		End.Bal	0		0

Required information

[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

2. Prepare a schedule of accounts receivable.