Required information The following information applies to the questions displayed below] Vail Company recorded the following selected transactions during November Current Year Date Debit Credit 5, 642 General Journal Nov. 5 Accounts Receivable Ski Shop Sales 5,642 10 Accounts Receivable-Welcome Enterprises 2,761 Sales 2,761 13 Accounts Receivable-Zia Natara 1,619 Sales 1,619 21 Sales Returns and Allowances 418 Accounts Receivable-Zia Natara 418 30 Accounts Receivable-ski Shop 5,756 Sales s,756 2. Prepare a schedule of accounts receivable. 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30, Current Year Total