Exercise 9-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. Date November 5 General Journal Debit Credit Accounts Receivable-Ski Shop 4,797 Sales 4,797 November 10 Accounts Receivable-Welcome Incorporated Sales 1,122 1,122 November 13 Accounts Receivable-Zia Company 658 Sales 658 November 21 Sales Returns and Allowances 170 Accounts Receivable-Zia Company 170 November 30 Accounts Receivable-Ski Shop 2,339 Sales 2,339 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 0 0 Ending Balance Ending Balance Sales Sales Returns and Allowances Ending Balance Ending Balance Zia Company Welcome Incorporated Ending Balance < Required 1 Required 2 > 0 0