Question
Vail Company recorded the following transactions during November. Date General Journal November 5 Accounts Receivable-Ski Shop. Debit Credit 5,873 Sales 5,873 November 10 Accounts
Vail Company recorded the following transactions during November. Date General Journal November 5 Accounts Receivable-Ski Shop. Debit Credit 5,873 Sales 5,873 November 10 Accounts Receivable-Welcome Incorporated 1,120 Sales 1,120 November 13 Accounts Receivable-zia Company 657 November 21 Sales Returns and Allowances November 30 Sales Sales Accounts Receivable-zia Company Accounts Receivable-Ski Shop 1. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. 2. Prepare a schedule of accounts receivable. 657 170 170 2,335 2,335 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts.
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