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 5,395 5,395 10 Accounts Receivable-Welcome Enterprises Sales 2,918 2,918 1,711 13 Accounts Receivable-Zia Natara Sales 1,711 441 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 441 30 Accounts Receivable-Ski Shop Sales 6,083 6,083 Exercise 7-1 Part 2 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total