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Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,206 5, 206 10 Accounts Receivable-Welcome

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Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,206 5, 206 10 Accounts Receivable-Welcome Enterprises Sales 1,038 1,038 13 Accounts Receivable-Zia Natara Sales 609 609 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 157 157 2,164 30 Accounts Receivable-Ski Shop Sales 2,164 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post these entries T Nov.5 Nov. 10 Nov. 13 Nov. 30 General Ledger Accounts Receivable 5,206 1,038 609 2,164 Sales Nov.5 Nov. 10 Nov. 13 Nov. 30 End.Bal 9,017 End.Bal Sales Returns and Allowances 157 Accounts Receivable Subsidiary Ledger Ski Shop 5,206_ 2,164 Nov. 21 Nov. 5 Nov. 30 End.Bal 7,370 End.Bal 157 Zia Natara Welcome Enterprises

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