Required information Skip to question [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts ReceivableSki Shop 4,397 Sales 4,397 November 10 Accounts ReceivableWelcome Enterprises 2,386 Sales 2,386 November 13 Accounts ReceivableZia Natara 1,399 Sales 1,399 November 21 Sales Returns and Allowances 361 Accounts ReceivableZia Natara 361 November 30 Accounts ReceivableSki Shop 4,974 Sales 4,974 2. Prepare a schedule of accounts receivable.