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Vail Company recorded the following transactions during November. Date General Journal November 5 Accounts Receivable-Ski Shop Debit 4,638 Credit Sales 4,638 November 10 Accounts
Vail Company recorded the following transactions during November. Date General Journal November 5 Accounts Receivable-Ski Shop Debit 4,638 Credit Sales 4,638 November 10 Accounts Receivable-Welcome Incorporated Sales 1,485 1,485 November 13 Accounts Receivable-zia Company Sales 871 871 November 21 Sales Returns and Allowances 225 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 225 3,096 Sales 3,096 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. Required 1 Required 2 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 Sales Ending Balance Zia Company
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