Homework Answers
2.
Vail company
Schedule of accounts receivable
november 30
| ski shop (5589+2256) | 7,845 |
| welcome enterprises | 1,082 |
| Zia Natara (634-164) | 470 |
| total | 9,397 |
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Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop...
Required information (The following information applies to the questions displayed below.) Vail Company recorded the following...
Required information (The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,589 5,589 1,082 10 Accounts Receivable-Welcome Enterprises Sales 1,082 634 13 Accounts Receivable-Zia Natara Sales 634 164 21 Sales Returns and allowances Accounts Receivable-Zia Natara 164 2.256 30 Accounts Receivable-Ski Shop Sales 2,256 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowano both...
Vail Company recorded the following transactions during November. Date General Journal Debit Credit Nov. 5 Accounts...
Vail Company recorded the following transactions during November. Date General Journal Debit Credit Nov. 5 Accounts Receivable—Ski Shop 4,439 Sales 4,439 10 Accounts Receivable—Welcome Enterprises 1,291 Sales 1,291 13 Accounts Receivable—Zia Natara 757 Sales 757 21 Sales Returns and Allowances 195 Accounts Receivable—Zia Natara 195 30 Accounts Receivable—Ski Shop 2,691 Sales 2,691 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post these entries to both the general ledger and the accounts receivable...
Vail Company recorded the following transactions during November. Date General Journal Debit Credit Nov. 5 Accounts...
Vail Company recorded the following transactions during November. Date General Journal Debit Credit Nov. 5 Accounts Receivable—Ski Shop 5,320 Sales 5,320 10 Accounts Receivable—Welcome Enterprises 1,562 Sales 1,562 13 Accounts Receivable—Zia Natara 916 Sales 916 21 Sales Returns and Allowances 236 Accounts Receivable—Zia Natara 236 30 Accounts Receivable—Ski Shop 3,256 Sales 3,256 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post these entries to both the general ledger and the accounts receivable...
1he following information applies to the questions displayed below.) Vail Company recorded the following transacti...
1he following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,148 10 Accounts Receivable-Welcome Enterprises Sales 4,148 1,374 13 Accounts Receivable-Zia Natara 1,374 Sales 806 806 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 208 208 30 Accounts Receivable-ski Shop Sales 2,865 2,865 Returns and Allowances Accounts Receivable-Zia Nata 30 Accounts Receivable-Ski Shop Sales 2. Prepare a schedule of accounts receivable. VAIL...
Required information [The following information applies to the questions displayed below.] Vail Company recorded the following...
Required information [The following information applies to the questions displayed below.] Vail Company recorded the following selected transactions during November Current Year. Date General Journal Debit Credit Nov. 5 Accounts Receivable—Ski Shop 4,615 Sales 4,615 10 Accounts Receivable—Welcome Enterprises 1,350 Sales 1,350 13 Accounts Receivable—Zia Natara 832 Sales 832 21 Sales Returns and Allowances 209 Accounts Receivable—Zia Natara 209 30 Accounts Receivable—Ski Shop 2,713 Sales 2,713 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns...
Required information (The following information applies to the questions displayed below.) Vail Company recorded the following...
Required information (The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,399 4,399 10 Accounts Receivable-Welcome Enterprises Sales 1,667 1,667 13 Accounts Receivable-zia Natara 978 Sales 978 252 21 Sales Returns and Allowances Accounts Receivable-zia Natara 252 30 Accounts Receivable-Ski Shop Sales 3,475 3,475 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 T...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 The following information applies to the questions displayed below! Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,023 4,023 19 Accounts Receivable-Welcome Enterprises 2,672 Sales 2,672 13 Accounts Receivable-Zia Natara Sales 1,567 1,567 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 404 484 3e Accounts Receivable-Ski Shop Sales 5,571 5,571 Iraila 2. Prepare a schedule...
Required information [The following information applies to the questions displayed below.] Vail Company recorded the following...
Required information [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November. Part 2 of 2 Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,848 5,848 1.42 points 10 Accounts Receivable-Welcome Enterprises Sales 1,762 1,762 1,033 13 Accounts Receivable-Zia Natara Sales 1,033 eBook 267 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 267 Hint 3,673 30 Accounts Receivable-ski Shop Sales 3,673 Print 2. Prepare a schedule of accounts receivable. VAIL...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,057 4,057 10 Accounts Receivable-Welcome Enterprises Sales 1,052 1,052 13 Accounts Receivable-Zia Natara Sales 617 nces 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 159 159 30 Accounts Receivable-Ski Shop Sales 2,193 2,193 1. Prepare a general ledger...
Required information [The following information applies to the questions displayed below.] Vail Company recorded the following...
Required information
[The following information applies to the questions
displayed below.]
Vail Company recorded the following transactions during
November.
Date
General Journal
Debit
Credit
Nov.
5
Accounts Receivable—Ski Shop
5,848
Sales
5,848
10
Accounts Receivable—Welcome Enterprises
1,762
Sales
1,762
13
Accounts Receivable—Zia Natara
1,033
Sales
1,033
21
Sales Returns and Allowances
267
Accounts Receivable—Zia Natara
267
30
Accounts Receivable—Ski Shop
3,673
Sales
3,673
1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post...
Required information (The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,589 5,589 1,082 10 Accounts Receivable-Welcome Enterprises Sales 1,082 634 13 Accounts Receivable-Zia Natara Sales 634 164 21 Sales Returns and allowances Accounts Receivable-Zia Natara 164 2.256 30 Accounts Receivable-Ski Shop Sales 2,256 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowano both...
1he following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,148 10 Accounts Receivable-Welcome Enterprises Sales 4,148 1,374 13 Accounts Receivable-Zia Natara 1,374 Sales 806 806 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 208 208 30 Accounts Receivable-ski Shop Sales 2,865 2,865 Returns and Allowances Accounts Receivable-Zia Nata 30 Accounts Receivable-Ski Shop Sales 2. Prepare a schedule of accounts receivable. VAIL...
Required information (The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,399 4,399 10 Accounts Receivable-Welcome Enterprises Sales 1,667 1,667 13 Accounts Receivable-zia Natara 978 Sales 978 252 21 Sales Returns and Allowances Accounts Receivable-zia Natara 252 30 Accounts Receivable-Ski Shop Sales 3,475 3,475 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 The following information applies to the questions displayed below! Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,023 4,023 19 Accounts Receivable-Welcome Enterprises 2,672 Sales 2,672 13 Accounts Receivable-Zia Natara Sales 1,567 1,567 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 404 484 3e Accounts Receivable-Ski Shop Sales 5,571 5,571 Iraila 2. Prepare a schedule...
Required information [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November. Part 2 of 2 Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,848 5,848 1.42 points 10 Accounts Receivable-Welcome Enterprises Sales 1,762 1,762 1,033 13 Accounts Receivable-Zia Natara Sales 1,033 eBook 267 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 267 Hint 3,673 30 Accounts Receivable-ski Shop Sales 3,673 Print 2. Prepare a schedule of accounts receivable. VAIL...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,057 4,057 10 Accounts Receivable-Welcome Enterprises Sales 1,052 1,052 13 Accounts Receivable-Zia Natara Sales 617 nces 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 159 159 30 Accounts Receivable-Ski Shop Sales 2,193 2,193 1. Prepare a general ledger...
Required information
[The following information applies to the questions
displayed below.]
Vail Company recorded the following transactions during
November.
Date
General Journal
Debit
Credit
Nov.
5
Accounts Receivable—Ski Shop
5,848
Sales
5,848
10
Accounts Receivable—Welcome Enterprises
1,762
Sales
1,762
13
Accounts Receivable—Zia Natara
1,033
Sales
1,033
21
Sales Returns and Allowances
267
Accounts Receivable—Zia Natara
267
30
Accounts Receivable—Ski Shop
3,673
Sales
3,673
1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post...
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