Required information (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 5,332 5,332 10 Accounts Receivable-Welcome Enterprises Sales 2,494 2,494 13 Accounts Receivable-Zia Natara Sa les 1,462 1,462 377 377 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 30 Accounts Receivable-Ski Shop Sales 5, 199 5, 199 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total