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Vall Company recorded the following transactions during November. Credit Date November 5 Debit 4, 316 4,316 November 10 2,751 2,751 November 13 General Journal Accounts
Vall Company recorded the following transactions during November. Credit Date November 5 Debit 4, 316 4,316 November 10 2,751 2,751 November 13 General Journal Accounts Receivable-ski Shop Sales Accounts Receivable-Welcome Incorporated Sales Accounts Receivable-Zia Company Sales Sales Returns and Allowances Accounts Receivable-Zia Company Accounts Receivable-Ski Shop Sales 1,613 1,613 November 21 416 416 November 3e 5,735 5,735 1. Post these entries to both the general ledger accounts and the accounts recelvable ledger subsidiary ledger accounts 2. Prepare a schedule of accounts recevable. 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 0 Ending Balance Zia Company Sales Ending Balance 0 Ending Balance Welcome Incorporated Sales Returns and Allowances Ending Balance Ending Balance Required 2 ) Vail Company recorded the following transactions during November Date November 5 Credit Debit 4,316 4,316 November 19 2,751 2,751 November 13 General Journal Accounts Receivable-ski Shop Sales Accounts Receivable-Welcome Incorporated Sales Accounts Receivable-Zia Company Sales Sales Returns and Allowances Accounts Receivable-Zia Company Accounts Receivable-ski Shop Sales 1,613 1, 613 November 21 416 416 November 30 5,735 5,785 1. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. 2. Prepare a schedule of accounts recelvable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $
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