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 4,958 Sales 4,958 November 10 Accounts Receivable-Welcome Incorporated Sales 1,495 1,495 November 13 Accounts Receivable-Zia Company Sales 877 877 November 21 Sales Returns and Allowances 226 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 226 3,117 Sales 3,117 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. 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 Ending Balance 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