1. Post these entries to both the general ledger accounts and the accounts receivable ledger...
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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.
Check my work Vail Company recorded the following transactions during November. Credit Date November 5 Debit 4,983 4,983 November 10 1,955 1,955 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 1,146 1,146 November 21 296 296 November 30 4,076 4,076 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 Accounts Receivable Subsidiary Ledger Ski Shop Ending Balance Ending Balance MULUUT Nuuivanie ONI SHUP Ending Balance Ending Balance Sales Zia Company Ending Balance Ending Balance Sales Returns and Allowances Welcome Incorporated Ending Balance Ending Balance Required 1 Required 2 > Vail Company recorded the following transactions during November. Date November 5 Credit Debit 4,983 4,983 November 10 1,955 1,955 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 1,146 1. 146 November 21 296 296 November 30 4,076 4,076 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 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total
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