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Vail Company recorded the following transactions during November.

$1\mathrm{.}66$ points

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$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$November $5,\backslash$table$[[$Accounts Receivable$-$Ski Shop$],[$Sales$]],4,662,4,662],[$November $10,\backslash$table$[[$Accounts Receivable$-$Welcome Incorporated$],[$Sales$]],1,429,1,429],[$November $13,\backslash$table$[[$Accounts Receivable$-$Zia Company$],[$Sales$]],838,838],[$November $21,\backslash$table$[[$Sales Returns and Allowances$],[$Accounts Receivable$-$Zia Company$]],216,216],[$November $30,\backslash$table$[[$Accounts Receivable$-$Ski Shop$],[$Sales$]],2,979,2,979]]$

Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts.

Prepare a schedule of accounts receivable.

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Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts.

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