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Vail Company recorded the following transactions during November. Date November 5 Accounts Receivable-Ski Shop General Journal Debit Credit 5,297 Sales 5,297 November 10 Accounts
Vail Company recorded the following transactions during November. Date November 5 Accounts Receivable-Ski Shop General Journal Debit Credit 5,297 Sales 5,297 November 10 Accounts Receivable-Welcome Incorporated Sales 2,565 2,565 November 13 Accounts Receivable-Zia Company Sales 1,504 1,504 November 21 Sales Returns and Allowances 388 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop Sales 388 5,348 5,348 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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