Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 5,898 Sales 5,898 November 10 Accounts Receivable-welcome Incorporated 1,629 Sales 1,629 November 13 Accounts Receivable-zia Company 955 Sales 955 November 21 Sales Returns and Allowances 246 Accounts Receivable-zia Company 246 November 30 Accounts Receivable-Ski Shop 3,396 Sales 3,396 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 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 Sales Sales Returns and Allowances Ending Balance Ending Balance Zia Company Welcome Incorporated Ending Balance Required 2 > Vail Company recorded the following transactions during November. Date November 5 General Journal Accounts Receivable-Ski Shop Debit 5,898 Credit Sales November 10 Accounts Receivable-welcome Incorporated Sales 5,898 1,629 1,629 November 13 Accounts Receivable-Zia Company 955 Sales 955 November 21 Sales Returns and Allowances 246 Accounts Receivable-Zia Company 246 November 30 Accounts Receivable-Ski Shop 3,396 Sales 3,396 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total