Check Yull CU TUITIGLIUI Exercise 7-1 Accounts receivable subsidiary ledger, schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following selected transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,615 4,615 1,350 1,350 10 Accounts Receivable-Welcome Enterprises Sales 13 Accounts Receivable-Zia Natara Sales 832 832 209 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 209 2,713 30 Accounts Receivable-Ski Shop Sales 2,713 Exercise 7-1 Part 1 Required: a. Post the above entries to the general ledger. b. Post the above entries to the accounts receivable ledger Required information Req 1A Req 1B 2 Post the above entries to the accounts receivable ledger. Accounts Receivable Subsidiary Ledger Ski Shop ok t End.Bal 0 0 ht Welcome Enterprises nces End.Bal 0 Zia Natara 0 0 End.Bal Reg 1A