Vail Company recorded the following transactions during November. Date General Journal November 5 Accounts Receivable-Ski Shop November 5 Sales November 10. Accounts Receivable-Welcome Incorporated 2,966 November 10 Sales November 13 Accounts Receivable-Zia Company November 13 Sales November 21 Sales Returns and Allowances November 21 Accounts Receivable-Zia Company November 30 Accounts Receivable-Ski Shop November 30 Sales Debit Credit 5,189 1,739 449 6,184 5,189 2,966 1,739 449 6,184 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.
Vail Company recorded the following transactions during November. Date General Journal November 5 Accounts Receivable-Ski Shop November 5 Sales November 10. Accounts Receivable-Welcome Incorporated 2,966 November 10 Sales November 13 Accounts Receivable-Zia Company November 13 Sales November 21 Sales Returns and Allowances November 21 Accounts Receivable-Zia Company November 30 Accounts Receivable-Ski Shop November 30 Sales Debit Credit 5,189 1,739 449 6,184 5,189 2,966 1,739 449 6,184 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.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
![Vail Company recorded the following transactions during November.
Date
General Journal
November 5 Accounts Receivable-Ski Shop
November 5 Sales
November 10 Accounts Receivable-Welcome Incorporated 2,966
November 10 Sales
November 13 Accounts Receivable-Zia Company
November 13
Sales
November 21 Sales Returns and Allowances
November 21 Accounts Receivable-Zia Company
November 30
Accounts Receivable-Ski Shop
November 30
Sales
Debit Credit
5,189
1,739
449
6,184
5,189
2,966
1,739
449
6,184
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.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F7f555285-cb74-4759-b602-2f6c503f0c2f%2F74de075b-06ac-470c-a94b-889ef3d5c327%2Fuhvtoss_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Vail Company recorded the following transactions during November.
Date
General Journal
November 5 Accounts Receivable-Ski Shop
November 5 Sales
November 10 Accounts Receivable-Welcome Incorporated 2,966
November 10 Sales
November 13 Accounts Receivable-Zia Company
November 13
Sales
November 21 Sales Returns and Allowances
November 21 Accounts Receivable-Zia Company
November 30
Accounts Receivable-Ski Shop
November 30
Sales
Debit Credit
5,189
1,739
449
6,184
5,189
2,966
1,739
449
6,184
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.
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