Required informatiorn [The following information applies to the questions displayed below Vail Company recorded the following selected transactions during November Current Year Date Debit Credit 4,680 General Journal Nov. 5 Accounts Receivable Ski Shop Sales 4,680 10 Accounts Receivable-Welcome Enterprises 2,530 Sales 2,530 13 Accounts Receivable-Zia Natara 1,484 Sales 1,484 21 Sales Returns and Allowances 383 Accounts Receivable-Zia Natara 383 5,275 30 Accounts Receivable-Ski Shop 5,275 Sales 2 Prepare a schedule of accounts receivable VAIL COMPANY