Vail Company recorded the following selected transactions during November Current Year.

Date			General Journal	Debit		Credit
Nov.	5		Accounts Receivable—Ski Shop	5,268
			Sales			5,268
	10		Accounts Receivable—Welcome Enterprises	1,373
			Sales			1,373
	13		Accounts Receivable—Zia Natara	805
			Sales			805
	21		Sales Returns and Allowances	208
			Accounts Receivable—Zia Natara			208
	30		Accounts Receivable—Ski Shop	2,862
			Sales			2,862

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End.Bal End.Bal End.Bal General Ledger Accounts Receivable Sales Returns and Allowances Welcome Enterprises End.Bal End.Bal End.Bal Sales Accounts Receivable Subsidiary Ledger Ski Shop Zia Natara End.Bal End.Bal End.Bal General Ledger Accounts Receivable Sales Returns and Allowances Welcome Enterprises End.Bal End.Bal End.Bal Sales Accounts Receivable Subsidiary Ledger Ski Shop Zia Natara