Saved Required information [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Credit Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit 4,528 4,528 10 Accounts Receivable-Welcome Enterprises Sales 2,264 2,264 13 Accounts Receivable-Zia Natara Sales 1,328 1,328 343 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 343 30 Accounts Receivable-Ski Shop Sales 4,720 4,720 2 Prenare a schedule of accounts receivable LULUULS Receivab21d Nacara Sales 1,328 3 21 Sales Returns and Allowances Accounts Receivable-Zia Natara -343 30 Accounts Receivable-Ski Shop Sales 4,720 Part 2 of 2 16.66 points 2. Prepare a schedule of accounts receivable. Skipped VAIL COMPANY Schedule of Accounts Receivable November 30 Total $ 0 Mc Graw