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 Nov. 5 Accounts Receivable-Ski Shop 5,478 Sales 5,478 Accounts Receivable-Welcome Enterprises 10 2,401 Sales 2,401 Accounts Receivable-Zia Natara 13 1,408 Sales 1,408 21 Sales Returns and Allowances 363 Accounts Receivable-Zia Natara 363 30 Accounts Receivable-Ski Shop 5,006 Sales 5,006 2. Prepare a schedule of accounts receivable VAIL COMPAN Schedule of Accounts Receivable November 30, Current Year Total