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Exercise 7-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,168 Sales 4,168 November 10 Accounts Receivable-Welcome Incorporated Sales 2,745 2,745 November 13 Accounts Receivable-Zia Company 1,610 Sales 1,610 November 21 Sales Returns and Allowances 415 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 415 5,723 Sales 5,723 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 Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2

Exercise 7-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,168 Sales 4,168 November 10 Accounts Receivable-Welcome Incorporated Sales 2,745 2,745 November 13 Accounts Receivable-Zia Company 1,610 Sales 1,610 November 21 Sales Returns and Allowances 415 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 415 5,723 Sales 5,723 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 Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2

Practical Management Science
Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
Section: Chapter Questions
Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...
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Exercise 7-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,168 Sales 4,168 November 10 Accounts Receivable-Welcome Incorporated Sales 2,745 2,745 November 13 Accounts Receivable-Zia Company 1,610 Sales 1,610 November 21 Sales Returns and Allowances 415 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 415 5,723 Sales 5,723 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 Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2
Transcribed Image Text:Exercise 7-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,168 Sales 4,168 November 10 Accounts Receivable-Welcome Incorporated Sales 2,745 2,745 November 13 Accounts Receivable-Zia Company 1,610 Sales 1,610 November 21 Sales Returns and Allowances 415 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 415 5,723 Sales 5,723 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 Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2
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