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Vail Company recorded the following transactions during November. DateGeneral JournalDebitCreditNovember 5Accounts ReceivableSki Shop4,615 November 5Sales 4,615November 10Accounts ReceivableWelcome Incorporated1,350 November 10Sales 1,350November 13Accounts ReceivableZia Company832

Vail Company recorded the following transactions during November.

DateGeneral JournalDebitCreditNovember 5Accounts ReceivableSki Shop4,615 November 5Sales 4,615November 10Accounts ReceivableWelcome Incorporated1,350 November 10Sales 1,350November 13Accounts ReceivableZia Company832 November 13Sales 832November 21Sales Returns and Allowances209 November 21Accounts ReceivableZia Company 209November 30Accounts ReceivableSki Shop2,713 November 30Sales 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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