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Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts ReceivableSki Shop 4,813 November 5 Sales 4,813 November 10

Vail Company recorded the following transactions during November.

Date General Journal Debit Credit
November 5 Accounts ReceivableSki Shop 4,813
November 5 Sales 4,813
November 10 Accounts ReceivableWelcome Incorporated 1,239
November 10 Sales 1,239
November 13 Accounts ReceivableZia Company 727
November 13 Sales 727
November 21 Sales Returns and Allowances 188
November 21 Accounts ReceivableZia Company 188
November 30 Accounts ReceivableSki Shop 2,583
November 30 Sales 2,583
  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.

Please help me complete required 1 and required 2

  1. image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribed

Vall Company recorded the following transactions during November. 1. Post these entries to both the general ledger accounts and the accounts recelvable ledger subsidlary ledger accounts. 2. Prepare a schedule of accounts recelvable. 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. \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Ledger } \\ \hline \multicolumn{4}{|c|}{ Accounts Receivable } \\ \hline & & & \\ \hline \multicolumn{4}{|c|}{} \\ \hline \multirow{2}{*}{\multicolumn{4}{|c|}{ November 5}} \\ \hline & & & \\ \hline \multicolumn{4}{|l|}{ November 10} \\ \hline \multicolumn{4}{|l|}{ November 13} \\ \hline \multicolumn{4}{|l|}{ November 21} \\ \hline \multirow{2}{*}{\multicolumn{4}{|c|}{ November 30}} \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \multicolumn{4}{|l|}{ Ending Balance } \\ \hline \multicolumn{4}{|c|}{ Sales Returns and Allowances } \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Ending Balance & & & \\ \hline \end{tabular} Required 2 Vall Company recorded the following transactions during November. 1. Post these entries to both the general ledger accounts and the accounts recelvable ledger subsidiary ledger accounts. 2. Prepare a schedule of accounts recelvable. Complete this question by entering your answers in the tabs below. Prepare a schedule of accounts receivable

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