2 0t Required information The following information applies to the questions dis

Question

2 0t Required information The following information applies to the questions displayed below/ Vail Company recorded the following selected transactions during November Current Yeor. Part 2 of 2 Debit Credit 4,615 General Journal Date Nov. 5 Accounts Receivable-Ski Shop points Sales 4, 615 Accounts Receivable-Welcome Enterprises 10 1,350 Sales 1,350 eBook 13 Accounts Receivable-zia Natara 832 Sales 832 Hint 21 Sales Returns and Allowances 209 Accounts Receivable Zia Natara 209 Print 30 Accounts Receivable Ski Shop 2,713 Sales 2,713 References 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30, Current Year Total

Explanation / Answer

vail company

schedule of accounts receivable

november 30, current year

ski shop (4,615 +2,713) $7,328 welcome enterprises 1,350 ZIa natara (832 - 209 returns) 623 total $9,301

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