1. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. 2. Prepare a schedule of accounts receivable.

Vail Company recorded the following transactions during November. Date General Journal November 5 Accounts Receivable-Ski Shop Sales November 10 Accounts Receivable-Welcome Incorporated Sales November 13 Accounts Receivable-Zia Company Sales November 21 Sales Returns and Allowances November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop Sales Debit 4,615 1,350 832 209 2,713 Credit 4,615 1,350 832 209 2,713 1. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. 2. Prepare a schedule of accounts receivable. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. General Ledger Accounts Receivable Accounts Receivable Subsidiary Ledger Ski Shop Ending Balance Ending Balance Ending Balance 0 Sales 0 Sales Returns and Allowances 0 0 0 Ending Balance Ending Balance 0 Ending Balance 0 Zia Company 0 Welcome Incorporated 0 0 0 0 Required 1 Required 2 Prepare a schedule of accounts receivable. Total VAIL COMPANY Schedule of Accounts Receivable November 30 $ 0