Question
Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts ReceivableSki Shop 4,191 November 5 Sales 4,191 November 10
Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts ReceivableSki Shop 4,191 November 5 Sales 4,191 November 10 Accounts ReceivableWelcome Incorporated 1,213 November 10 Sales 1,213 November 13 Accounts ReceivableZia Company 711 November 13 Sales 711 November 21 Sales Returns and Allowances 183 November 21 Accounts ReceivableZia Company 183 November 30 Accounts ReceivableSki Shop 2,529 November 30 Sales 2,529
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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