Exercise 9-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vall Company recorded the following transactions during November. Date November 5 November 10 November 13 General Journal Accounts Receivable-Ski Shop Sales Accounts Receivable welcome Incorporated Sales Accounts Receivable-Zia Company Sales November 21 Sales Returns and Allowances Accounts Receivable-Zia Company November 39 Accounts Receivable-Ski Shop Sales Debit Credit 4,199 4,199 2,964 2,964 1,738 1,738 448 448 6,179 6,179 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 Ending Balance Zia Company Welcome Incorporated