Exercise 7-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,016 Sales 4,016 November 10 Accounts Receivable-Welcome Incorporated Sales 1,024 1,024 November 13 Accounts Receivable-Zia Company 600 Sales 600 November 21 Sales Returns and Allowances 155 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop Sales 155 2,135 2,135 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. 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 November 5 4,016 November 10 1,024 November 13 600 November 30 2,135 Ending Balance 7,775 Sales November 21 155 Ending Balance November 10 155 Sales Returns and Allowances 1,024 Ending Balance 1,024 Ending Balance 0 0 Zia Company Ending Balance 0 0 Welcome Incorporated Ending Balance 0 0 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 $ 0