Morales Company recorded the following selected transactions during November 2013.

1. Open a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Also open an accounts receivable subsidiary ledger having a T-account for each customer. Post these entries to both the general ledger and the accounts receivable ledger.
2. Prepare a schedule of accounts receivable (see Exhibit 9.4) and compare its total with the balance of the Accounts Receivable controlling account as of November 30.

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Sales ales. 4615 10 Acount Recavablecome Enterpri..1,350 1,350 13 Accounts Receivable-Zia Natara ...832 21 Sales Returns and Allowances 30 Accounts Receivable- Ski Shop...2,713 Sales 832 . .209 Accounts Receivable--Zia Natara 209 Sales 2.713