Sami Company recorded the following selected transactions during November 2011: Date General Journal Debit Credit Nov. 5 Accounts Receivable—Surf Shop 5,363 Sales 5,363 10 Accounts Receivable—Yum Enterprises 1,918 Sales 1,918 13 Accounts Receivable—Matt Albin 1,125 Sales 1,125 21 Sales Returns and Allowances 290 Accounts Receivable—Matt Albin 290 30 Accounts Receivable—Surf Shop 3,999 Sales 3,999

Sami Company recorded the following selected transactions during November 2011:

Date	General Journal	Debit	Credit
Nov. 5	Accounts Receivable—Surf Shop	5,363
	Sales		5,363
10	Accounts Receivable—Yum Enterprises	1,918
	Sales		1,918
13	Accounts Receivable—Matt Albin	1,125
	Sales		1,125
21	Sales Returns and Allowances	290
	Accounts Receivable—Matt Albin		290
30	Accounts Receivable—Surf Shop	3,999
	Sales		3,999

1.

Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Also open an accounts receivable subsidiary ledger having a T-account for each customer. Post these entries to both the general ledger and the accounts receivable ledger.

2. Prepare a schedule of accounts receivable.