Exercise 7-1 Accounts receivable subsidiary ledger, schedule of accounts receivable LO C1 The following Information applies to the questions displayed below Vall Company recorded the following selected transactions during November Current Year Date General Journal Debit Credit Nov. 5 Accounts Receivable-Ski Shop 5,888 Sales 5, 800 18 Accounts Receivable-Welcome Enterprises 1,925 Sales 1,925 13 Accounts Receivable-Zia Natara 1,129 Sales 1,129 21 Sales Returns and Allowances 291 Accounts Receivable-Zia Natara 291 3e Accounts Receivable-Ski Shop 4,813 Sales 4,813 Exercise 7-1 Part 2 2. Prepare a schedule of accounts recelvable VAIL COMPANY Schedule of Accounts Receivable November 30, Current Year Total