mpany recorded the following selected transactions during November Current Year

Question

mpany recorded the following selected transactions during November Current Year General Journal Nov. 5 Accounts Receivable Ski Shop 5, 239 Sales 5, 239 Accounts Receivable Wel come Enterprises 10 1, 694 Sales 1, 694 13 Accounts Receivable-zia Natara 993 Sales 993 21 Sales Returns and Allowances 256 256 Accounts Receivable-Zia Natara 3, 532 30 Accounts Receivable-ski Shop 3, 532 Sales 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances Post these e to both the general ledger and the accounts receivable ledger cs 1.2 of 8lii Next >

Explanation / Answer

SOLUTION:

General ledger Accounts Receivable Nov-05 5239 256 Nov-21 Nov-10 1694 Nov-13 993 Nov-30 3532 Ending balance: 11,202 Sales Returns and Allowances Nov-21 256 Ending balance: 256 Welcome Enterprises Nov-10 1,694 Ending balance: 1694 Sales 5239 Nov-05 1694 Nov-10 993 Nov-13 3532 Nov-30 Ending balance: 11,458 Accounts Receivable Subsidiary Ledger Nov-05 5239 Nov-30 3532 Ending balance:8771 8771 Zia Natara Nov-13 993 256 Nov-21 Ending balance:737

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