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Vall Company recorded the following transactions during November Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 5,574 Sales 5,574 November 1e Accounts Receivable-Welcome

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Vall Company recorded the following transactions during November Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 5,574 Sales 5,574 November 1e Accounts Receivable-Welcome Incorporated 2,753 Sales 2,753 November 13 Accounts Receivable-Zia Company 1,614 Sales 1,614 November 21 Sales Returns and Allowances 416 Accounts Receivable-zia Company 416 November 30 Accounts Receivable-ski Shop 5,739 Sales 5,739 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 Subsidiary Ledger Accounts Receivable Ski Shop Ending Balance Ending Balance Sales Zia Company Sales Zia Company Ending Balance Ending Balance Sales Returns and Allowances Welcome Incorporated Ending Balance Ending Balance Required 1 Required 2 > Required 1 Required 2 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total

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