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 Debit Credit Nov. 5 Accounts Receivable-Ski Shop 4,272 Sales 4,272 10 Accounts Receivable-Welcome Enterprises 2,938 Sales 2,938 13 Accounts Receivable-Zia Natara 1,723 Sales 1,723 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 445 3e Accounts Receivable-Ski Shop 6,125 Sales 6,125 445 Exercise 7-1 Part 2 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total