! Required information [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November Debit Credit 4,854 4,854 Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales 10 Accounts Receivable-Welcome Enterprises Sales 2,653 2,653 1,556 1,556 401 13 Accounts Receivable-Zia Natara Sales 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 30 Accounts Receivable-Ski Shop Sales 401 5,531 5,531 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $ 0