Question
Vail Company recorded the following transactions during November. Date November 5 General Journal Accounts Receivable-Ski Shop Debit 4,615 Credit Sales 4,615 November 10 Accounts
Vail Company recorded the following transactions during November. Date November 5 General Journal Accounts Receivable-Ski Shop Debit 4,615 Credit Sales 4,615 November 10 Accounts Receivable-Welcome Incorporated Sales 1,350 1,350 November 13 Accounts Receivable-Zia Company 832 November 21 Sales Returns and Allowances November 30 Sales Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 832 209 209 2,713 Sales 2,713 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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Get StartedRecommended Textbook for
Fundamental Accounting Principles
Authors: John Wild, Ken Shaw, Barbara Chiappetta
22nd edition
9781259566905, 978-0-07-76328, 77862279, 1259566900, 0-07-763289-3, 978-0077862275
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