Question
Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 5,585 Sales 5,585 November 10 Accounts
Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 5,585 Sales 5,585 November 10 Accounts Receivable-Welcome Incorporated Sales 1,196 1,196 November 13 Accounts Receivable-Zia Company 701 Sales 701 November 21 Sales Returns and Allowances 181 Accounts Receivable-Zia Company 181 November 30 Accounts Receivable-Ski Shop 2,493 Sales 2,493 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. Complete this question by entering your answers in the tabs below.
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