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 4,399 4,399 10 Accounts Receivable-Welcome Enterprises Sales 1,667 1,667 13 Accounts Receivable-zia Natara 978 Sales 978 252 21 Sales Returns and Allowances Accounts Receivable-zia Natara 252 30 Accounts Receivable-Ski Shop Sales 3,475 3,475 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total