2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total Required information [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,212 4,212 10 Accounts Receivable-Welcome Enterprises Sales 1,103 1,103 13 Accounts Receivable-Zia Natara Sales 647 647 167 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 167 2,300 30 Accounts Receivable-Ski Shop Sales 2,300 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post these entries to both the general ledger and the accounts receivable ledger