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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 selected transactions during November 2015.

Date General Journal Debit Credit Nov. 5 Accounts ReceivableSki Shop 5,200 Sales 5,200 10 Accounts ReceivableWelcome Enterprises 1,761 Sales 1,761 13 Accounts ReceivableZia Natara 1,033 Sales 1,033 21 Sales Returns and Allowances 267 Accounts ReceivableZia Natara 267 30 Accounts ReceivableSki Shop 3,671 Sales 3,671

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

2. Prepare a schedule of accounts receivable.