Required Information (The following information applies to the questions displayed below.] Vail Company recorded the following selected transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,664 5,664 10 Accounts Receivable-Welcome Enterprises Sales 1,839 1,839 13 Accounts Receivable-Zia Natara Sales 1,078 1,078 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 278 278 3e Accounts Receivable-ski Shop Sales 3,834 3,834 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30