Required information Exercise 7-1 Acrounts receivable subsidiary ledger; schedule of accounts receivable The following ation applies to the questions displayed below) Vail Company recorded the following selected transactions during November Current Year Debit Credit ,615 General Journal Date Nov. 5 Accounts Receivable-Ski Shop Sales 4,615 10 Accounts Receivable-Welcome Enterprises 1,350 Sales 1,350 13 Accounts Receivable-zia Natara 832 Sales 832 21 Sales Returns and Allowances 209 Accounts Receivable-Zia Natara 209 30 Accounts Receivable-Ski Shop 2,713 Sales 2,713 Exercise 7-1 Part 2 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30, Current Year Total