bAssignment TA (15 pts) .tpx?-0.3041/42335141595 1522630236362 Minju Ko ACCT 230

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bAssignment TA (15 pts) .tpx?-0.3041/42335141595 1522630236362 Minju Ko ACCT 2301: Principles of Financial Accounting (6th): 2018SP ACCT 2301-23001 ACCOUNTING Assignment 7A (15 pts) instructions help Questions 1-2 (of 5) Exercise 7-1 Accounts recelvable subsldiary ledger; schedule of accounts recelvable LO C The foiowing Infommation applles to the questons dsplayed below il Company recarded the fallowing selected transnctions during November 015 Date Debit Credit General Journal Accounts Recevable-ski Shop Nov. 5 Sales 4,615 1,350 Sales 1350 13 Accounts Receveble Zia Natare Sales 832 1 Saes Returns and Allowances 209 Accourts Receivable-Zi Nalera 209 0 Accounts Recevable-Ski Shop 2,713 Sales 2713 References Section Break Exercise 7-1 Accounts recervable subsidiary ledger, schedule of accounts recetvable LO C1 O Type here to search :52 PM 4/1/2018

Explanation / Answer

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General Ledger Sales Accounts Receivable Nov. 5 4615 209 Nov. 21 4615 Nov. 5 Nov. 10 1350 1350 Nov. 10 Nov. 13 832 832 Nov. 13 Nov. 30 2713 2713 Nov. 30 End. Bal. 9510 End. Bal. 9301 Sales Returns and Allowances Accounts Receivable Subsidiary Ledger Nov. 21 209 Ski Shop Nov. 5 4615 Nov. 30 2713 End. Bal. 209 End. Bal. 7328 Welcome Enterprises Zia Natara Nov. 10 1350 Nov. 13 832 209 Nov. 21 End. Bal. 1350 End. Bal. 623

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