Vail Company recorded the following selected transactions during November Current Year.

Date			General Journal	Debit		Credit
Nov.	5		Accounts ReceivableSki Shop	5,149
			Sales			5,149
	10		Accounts ReceivableWelcome Enterprises	2,333
			Sales			2,333
	13		Accounts ReceivableZia Natara	1,368
			Sales			1,368
	21		Sales Returns and Allowances	353
			Accounts ReceivableZia Natara			353
	30		Accounts ReceivableSki Shop	4,864
			Sales			4,864

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
Sales Returns and Allowances					Ski Shop
End.Bal					End.Bal
Welcome Enterprises					Zia Natara
End.Bal					End.Bal

2. Prepare a schedule of accounts receivable.

VAIL COMPANY
Schedule of Accounts Receivable
November 30, Current Year
Total