[The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November.

! Required information [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November. General Journal Nov. 5 Accounts Receivable Ski Shop Debit Credit Date 4,029 Sales 4,029 10 Accounts Receivable-Welcome Enterprises 2,462 Sales 2,462 13 Accounts Receivable Zia Natara 1,444 Sales 1,444 21 Sales Returns and Allowances 373 Accounts Receivable-Zia Natara 373 30 Accounts Receivable-Ski Shop 5,133 Sales 5,133 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total