Vail Company recorded the following transactions during November. Date November 5 November 10 November 13 November 21 November 30 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 Debit 5,225 1,363 799 206 2,842 Credit 5,225 1,363 799 206 2,842 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 ledge General Ledger Accounts Receivable Subsi Accounts Receivable. Ski Shop
Vail Company recorded the following transactions during November. Date November 5 November 10 November 13 November 21 November 30 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 Debit 5,225 1,363 799 206 2,842 Credit 5,225 1,363 799 206 2,842 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 ledge General Ledger Accounts Receivable Subsi Accounts Receivable. Ski Shop
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Vail Company recorded the following transactions during November.
Date
General Journal
November 5 Accounts Receivable-Ski Shop
Sales
November 10
November 13
November 21
November 30
Accounts Receivable-Welcome Incorporated
Sales
Accounts Receivable-Zia Company
Sales
Sales Returns and Allowances
Accounts Receivable-Zia Company
Accounts Receivable-Ski Shop
Sales
Required 1
Debit
5,225
1,363
799
206
2,842
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.
Credit
5,225
1,363
799
206
2,842
Required 2
Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledge
Accounts Receivable Subsi
Ski Shop
General Ledger
Accounts Receivable
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