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 5,556 5,556 10 Accounts Receivable-Welcome Enterprises Sales 1,522 1,522 893 13 Accounts Receivable-Zia Natara Sales 893 230 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 230 30 Accounts Receivable-Ski Shop Sales 3,173 3,173 Exercise 7-1 Part 2 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $