Vail Company recorded the following transactions during November. Credit Debit 4,e88 Date General Journal Accounts Receivable-Ski...
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Vail Company recorded the following transactions during November. Credit Debit 4,e88 Date General Journal Accounts Receivable-Ski Shop Sales Accounts Receivable-Welcome Incorporated November 5 4,088 November 1e 2,507 Sales 2,507 November 13 Accounts Receivable-Zia Company 1,47e Sales 1,478 379 Sales Returns and Allowances Accounts Receivable-Zia Company Accounts Receivable-Ski Shop November 21 379 November 30 5,227 Sales 5,227 1. Post these entries to both the general ledger accounts and the accounts recelvable ledger subsidiary ledger accounts. 2. Prepare a schedule of accounts recelvable. 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 ledger accounts. General Ledger Accounts Receivable Subsidiary Ledger Accounts Receivable Ski Shop Ending Balance Ending Balance Sales Zia Company Ending Balance Ending Balance Sales Returns and Allowances Welcome Incorporated Ending Balance Ending Balance Required 2 > Vail Company recorded the following transactions during November. Credit Debit 4,e88 Date General Journal Accounts Receivable-Ski Shop Sales Accounts Receivable-Welcome Incorporated November 5 4,088 November 1e 2,507 Sales 2,507 November 13 Accounts Receivable-Zia Company 1,47e Sales 1,478 379 Sales Returns and Allowances Accounts Receivable-Zia Company Accounts Receivable-Ski Shop November 21 379 November 30 5,227 Sales 5,227 1. Post these entries to both the general ledger accounts and the accounts recelvable ledger subsidiary ledger accounts. 2. Prepare a schedule of accounts recelvable. 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 ledger accounts. General Ledger Accounts Receivable Subsidiary Ledger Accounts Receivable Ski Shop Ending Balance Ending Balance Sales Zia Company Ending Balance Ending Balance Sales Returns and Allowances Welcome Incorporated Ending Balance Ending Balance Required 2 >
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Related Book For
Fundamental Accounting Principles
ISBN: 978-0077862275
22nd edition
Authors: John Wild, Ken Shaw, Barbara Chiappetta
Posted Date:
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