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[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
[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 4,929 4,929 10 Accounts Receivable-Welcome Enterprises Sales 1,044 1,044 612 13 Accounts Receivable-Zia Natara Sales 612 158 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 158 30 Accounts Receivable-Ski Shop Sales 2,177 2,177 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. 2 General Ledger Accounts Receivable Sales 0 0 End Ba 0 End Bal Accounts Receivable Subsidiary Ledger SNI Shop Sales Returns and Allowances rxes End Bal 0 0 End Bal Welcome Enterprises Zia Natara End Bal 0 End Bal
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