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Vail Company recorded the following transactions during November Credit Date November 5 Debit 5,260 5,260 2,496 November 10 2,496 1,464 November 13 General Journal Accounts
Vail Company recorded the following transactions during November Credit Date November 5 Debit 5,260 5,260 2,496 November 10 2,496 1,464 November 13 General Journal Accounts Receivable-Ski Shop Sales Accounts Receivable-Welcome Incorporated Sales Accounts Receivable-Zia Company Sales Sales Returns and Allowances Accounts Receivable-Zia Company Accounts Receivable-ski Shop Sales 1,464 378 November 21 378 5.264 November 38 5,204 1. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accou 2. Prepare a schedule of accounts receivable. Hequired 1 Required 2 Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. General Ledger Accounts Receivable Subsidiary Ledger Accounts Receivable So Shop November 30 14,048 November 5 5.200 November 5 5,250 Ending Balance 5.200 Ending Balance 18,300 Sales Zia Company 0 Ending Balance Ending Balance 0 Sales Returns and Allowances Welcome incorporated Ending Balance Ending Balance Required 2 Required 1 Required 2 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Welcome Incorporated Ski Shop Zia Company $ 0
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