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 4,060 4,060 1,448 1,448 849 10 Accounts Receivable-Welcome Enterprises Sales 13 Accounts Receivable-Zia Natara Sales 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 30 Accounts Receivable-ski Shop Sales 849 219 219 3,019 3,019 es 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total