Question
Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts ReceivableSki Shop 4,621 November 5 Sales 4,621 November 10
Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts ReceivableSki Shop 4,621 November 5 Sales 4,621 November 10 Accounts ReceivableWelcome Incorporated 1,725 November 10 Sales 1,725 November 13 Accounts ReceivableZia Company 1,012 November 13 Sales 1,012 November 21 Sales Returns and Allowances 261 November 21 Accounts ReceivableZia Company 261 November 30 Accounts ReceivableSki Shop 3,596 November 30 Sales 3,596
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.
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