Question: PLEASE HELP! ASAP WILL THUMBS UP 1 Exercise 7-4 (Algo) Accounts receivable subsidiary ledger, schedule of accounts receivable LO C1 Vall Company recorded the following


1 Exercise 7-4 (Algo) Accounts receivable subsidiary ledger, schedule of accounts receivable LO C1 Vall Company recorded the following transactions during November bete General Journal Debit Credit overs Accounts Receivable Shop 5,082 sales 5,012 sob 10 Accounts Receivable-welcome Incorporated 1,239 Sales 1,239 over 13 Accounts receivablet Company Sales ovember 21 sales Returns and Allowances 10 Accounts Receivables company 180 November 30 Accounts Receivable-ski shop 2.53 727 922 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 Recured2 Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts, General Ledger Accounts Receivable subsidiary Ledger Accounts Receivable SI Shop November 5.082 November 21 18 November 10 1239 November 5.082 November 13 November 30 Ending November 30 2583 Bwance 7.853 727 2583 Ending 9.631 zia Company 5,012 November 13 November O 1.239 the work you have completed so far. It does not Indicato completion. Return to question Complete this question by entering your answers in the tabs below. Required Required Pout these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts Omenal Ledger Accounts Receivable Subeldiary Ledger Accounts Recevable Shi Shop November 5.082 November 21 188 November 10 1,200 November 5 5002 November 13 727 November 30 2,583 November 30 Ending 7,653 Balance Ending Balance 3,031 Sales + Zia Company SOB November 13 0 1.23 November November 10 0 November 13 Ending Balance 3,043 Ending 0 D November 21 Sales Returns and Allowances 168 November 10 Welcome incorporated 1.239 Ending Balance 188 Ending Balance 1.230 Required 2 >
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