DateGeneral JournalDebitCreditNovember 5Accounts ReceivableSki Shop5,867November 5Sales5,867November 10Accounts ReceivableWelcome Incorporated1,593November 10Sales1,593November 13Accounts ReceivableZia Company934November 13Sales934November 21Sales Returns and Allowances241November 21Accounts ReceivableZia Company241November 30Accounts ReceivableSki Shop3,321November 30Sales3,32 Required 1 Required 2 Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. VAIL COMPANY Schedule of Accounts Receivable.