Required Information {The following information applies to the questions displayed below.} Vall Company recorded the following transactions during November. Debit Credit Date General Journal Nov. 5 Accounts Receivable ski Shop Sales 5,392 5,392 10 Accounts Receivableteloome Enterprises Sales 1,243 1,243 722 13 Accounts Receivablezia Natara Sales 729 188 21 Sales Returns and Allowances Accounts Receivable_Iia Natara 188 2,591 sa Acoounts Receivableski Shop Sales 2,591 2. Prepare a schedule of accounts recelvable. VAIL COMPANY Schedule of Accounts Receivable November 80 Total