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Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,062 4,062 10 Accounts Receivable-Welcome Enterprises Sales 2,738 2,738 13 Accounts Receivable-Zia Natara Sales 1,606 1,606 414 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 414 5,708 30 Accounts Receivable-ski Shop Sales 5,708 Exercise 7-1 Part 1 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post these entries to both the general ledger and the accounts receivable ledger. Sales General Ledger Accounts Receivable 4,615 Nov. 21 1,350 4,615 1,350 Nov. 5 Nov. 10 Nov. 13 Nov. 30 209 Nov. 5 Nov. 10 Nov. 13 Nov. 30 832 2,713 832 2,713 End.Bal 9,301 End.Bal 9,510 Accounts Receivable Subsidiary Ledger Exercise 7-1 Part 1 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post these entries to both the general ledger and the accounts receivable ledger. Nov. 5 Nov. 10 Nov. 13 Nov. 30 General Ledger Accounts Receivable 4,615 Nov. 21 1,350 832 2,713 209 Nov. 5 Nov. 10 Nov. 13 Nov. 30 Sales 4,615 1,350 832 2,713 End.Bal 9,301 End.Bal 9,510 Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal 0 End.Bal 0 0 Welcome Enterprises Zia Natara End.Bal 0 0 End. Bal 0 0 Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below. Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,062 4,062 2,738 10 Accounts Receivable-Welcome Enterprises Sales 2,738 1,606 13 Accounts Receivable-Zia Natara Sales 1,606 414 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 414 30 Accounts Receivable-Ski Shop Sales 5,708 5,708 Exercise 7-1 Part 2 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $ 0