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 ReceivableSki Shop	5,140
			Sales			5,140
	10		Accounts ReceivableWelcome Enterprises	2,847
			Sales			2,847
	13		Accounts ReceivableZia Natara	1,669
			Sales			1,669
	21		Sales Returns and Allowances	431
			Accounts ReceivableZia Natara			431
	30		Accounts ReceivableSki Shop	5,935
			Sales			5,935

2. Prepare a schedule of accounts receivable.