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Vail Company recorded the following transactions during November. table [ [ Date , General Journal,Debit,Credit ] , [ November 5 , table [
Vail Company recorded the following transactions during November.
tableDateGeneral Journal,Debit,CreditNovember tableAccounts ReceivableSki ShopSalesNovember tableAccounts ReceivableWelcome IncorporatedSalesNovember tableAccounts ReceivableZia CompanySalestableNovember November tableSales Returns and AllowancesAccounts ReceivableZia CompanyAccounts ReceivableSki ShopSales,,
Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts.
Prepare a schedule of accounts receivable.
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Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts.
tableGeneral LedgerAccounts ReceivableFEnding Balance,SalesEnding Balance,Sales Returns aand Allowa,Ending Balance,
tableAccounts Receivable Subsidiary LedgerSki ShopP
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