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Vail Company recorded the following transactions during November. Date General Journal Debit Credit Nov. 5 Accounts ReceivableSki Shop 5,177 Sales 5,177 10 Accounts ReceivableWelcome Enterprises
Vail Company recorded the following transactions during November.
| Date | General Journal | Debit | Credit | ||||
| Nov. | 5 | Accounts ReceivableSki Shop | 5,177 | ||||
| Sales | 5,177 | ||||||
| 10 | Accounts ReceivableWelcome Enterprises | 1,560 | |||||
| Sales | 1,560 | ||||||
| 13 | Accounts ReceivableZia Natara | 915 | |||||
| Sales | 915 | ||||||
| 21 | Sales Returns and Allowances | 236 | |||||
| Accounts ReceivableZia Natara | 236 | ||||||
| 30 | Accounts ReceivableSki Shop | 3,252 | |||||
| Sales | 3,252 | ||||||
2. Prepare a schedule of accounts receivable.
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Environmental Audits
Authors: Cliff VanGuilder
1st Edition
1938549600, 978-1938549601
