=U&launchUrlhttps%253A%252F%2 0 Chapter 7 Assessment Saved Help Save & Exit Vail Company recorded the following transactions during November 7 Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales 10 Accounts Receivable-Welcome Enterprises Sales Debit 4,006 Credit 4,006 art 1 of 2 2,974 2,974 13 Accounts Receivable-zia Satara Sales 1,744 1,744 54 nts 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 450 450 30 Accounts Receivable-ski Shop Sales 6,200 00:39:58 6,200 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post the to both the general ledger and the accounts receivable ledger. General Ledger Accounts Receivable Nov. 21 Nov. 30 Nov. 30 Nov. 5 Nov. 10 Nov. 13 Nov. 30 Sales Nov.5 Nov. 10 Nov. 13 Nov. 30 End.Bal 0 End.Bal 0 0 Accounts Receivable Subsidiary Ledger CD 7 8 7 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. Part 1 of 2 General Ledger Accounts Receivable Nov. 21 Nov. 30 Nov. 30 Sales Nov. 6 Nov. 10 Nov. 13 Nov. 30 Nov. 5 Nov. 10 Nov. 13 Nov. 30 54 nts 3 0 0 0 End. Bal 0 End. Bol Sales Returns and Allowances Nov. 30 Accounts Receivable Subsidiary Ledger Ski Shop Nov. 30 Nov. 21 Nov 5 Nov 30 0 0 0 End.Bal 0 End. Bal Welcome Enterprises Nov. 30 Nov. 13 Zia Natara Nov. 21 Nov. 30 Nov. 10 0 End.Bal 0 0 End.Bal =U&launchUrlhttps%253A%252F%2 0 Chapter 7 Assessment Saved Help Save & Exit Vail Company recorded the following transactions during November 7 Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales 10 Accounts Receivable-Welcome Enterprises Sales Debit 4,006 Credit 4,006 art 1 of 2 2,974 2,974 13 Accounts Receivable-zia Satara Sales 1,744 1,744 54 nts 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 450 450 30 Accounts Receivable-ski Shop Sales 6,200 00:39:58 6,200 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post the to both the general ledger and the accounts receivable ledger. General Ledger Accounts Receivable Nov. 21 Nov. 30 Nov. 30 Nov. 5 Nov. 10 Nov. 13 Nov. 30 Sales Nov.5 Nov. 10 Nov. 13 Nov. 30 End.Bal 0 End.Bal 0 0 Accounts Receivable Subsidiary Ledger CD 7 8 7 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. Part 1 of 2 General Ledger Accounts Receivable Nov. 21 Nov. 30 Nov. 30 Sales Nov. 6 Nov. 10 Nov. 13 Nov. 30 Nov. 5 Nov. 10 Nov. 13 Nov. 30 54 nts 3 0 0 0 End. Bal 0 End. Bol Sales Returns and Allowances Nov. 30 Accounts Receivable Subsidiary Ledger Ski Shop Nov. 30 Nov. 21 Nov 5 Nov 30 0 0 0 End.Bal 0 End. Bal Welcome Enterprises Nov. 30 Nov. 13 Zia Natara Nov. 21 Nov. 30 Nov. 10 0 End.Bal 0 0 End.Bal