Question
Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,615 Sales 4,615 November 10 Accounts
Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,615 Sales 4,615 November 10 Accounts Receivable-Welcome Incorporated Sales 1,350 1,350 November 13 Accounts Receivable-Zia Company 832 Sales 832 November 21 Sales Returns and Allowances 209 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop Sales 209 2,713 2,713 1. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledge 2. Prepare a schedule of accounts receivable. ences Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. General Ledger Accounts Receivable Accounts Receivable Subsidiary Ledger Ski Shop Ending Balance 4 Sales Ending Balance Sales Returns and Allowances Ending Balance 0 Ending Balance 0 Ending Balance Zia Company Welcome Incorporated 0 Ending Balance 0 Required 2> 0 Required 1 Required 2 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $ 0
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