FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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Transcribed Image Text: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
4,615
1,350
832
209
2,713
Credit
4,615
1,350
832
209
2,713
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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