General Ledger Assignment
1. Put together a basic ledger having t-accounts for reviewable, gross sales, and gross sales returns and allowances. Submit these entries to each the final ledger and the accounts receivable ledger. Top Universities Top Universities  Top Universities   Top Universities The next data applies to the questions displayed under.] Jail Firm recorded the next chosen transactions throughout November Present 12 months. Date Normal Journal Nov. 5 Accounts Receivable-Ski Store Gross sales Debit Credit score four,836 four,836 10 Accounts Receivable-Welcome Enterprises 1,472 Gross sales 1,472 863 13 Accounts Receivable-Zia Natara Gross sales 863 223 . 21 Gross sales Returns and Allowances Accounts Receivable-Zia Natara 223 three,069 30 Accounts Receivable-Ski Store Gross sales three,069 1. Put together a basic ledger having T-accounts for Accounts Receivable, Gross sales, and Gross sales Returns and Allowances, Submit these entries to each the final ledger and the accounts receivable ledger Normal Ledger Accounts Receivable Gross sales zero Finish Bal Gross sales Returns and Allowances Accounts Receivable Subsidiary Ledger Ski Store 12 of seven Subsequent > Required data Gross sales Returns and Allowances Accounts Receivable Subsidiary Ledger Ski Store Finish Bal Finish Bal Welcome Enterprises Zia Natara Finish. Bal Finish Bal 2. Put together a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30, Present 12 months Whole. .