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Vail Company recorded the following transactions during November. Date General Journal November 5 Accounts Receivable-Ski Shop Debit Credit 5,384 Sales 5,384 November 10 Accounts
Vail Company recorded the following transactions during November. Date General Journal November 5 Accounts Receivable-Ski Shop Debit Credit 5,384 Sales 5,384 November 10 Accounts Receivable-Welcome Incorporated Sales 1,273 1,273 November 13 Accounts Receivable-Zia Company 746 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 subsidi 2. Prepare a schedule of accounts receivable. 746 192 192 2,654 2,654
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