Required information The following information applies to the questions displayed below.] Vail Company recorded the following selected transactions during November Current Year. Date General Journal Debit Credit 5,949 Nov. 5 Accounts Receivable-Ski Shop Sales 5,949 10 Accounts Receivable-Welcome Enterprises 1,792 Sales 1,792 13 Accounts Receivable-Zia Natara 1,051 Sales 1,051 21 Sales Returns and Allowances 271 Accounts Receivable-Zia Natara 271 30 Accounts Receivable-Ski Shop 3,736 Sales 3,736 2. Prepare a schedule of accounts receivable VAIL COMPANY Schedule of Accounts Receivable November 30, Current Year Total