[The following information applies to the questions displayed below.] Vall Company recorded the following transactions during November Date Credit Debit 4,362 4,362 General Journal Nov. 5 Accounts Receivable-ski Shop Sales 10 Accounts Receivable-Welcome Enterprises Sales 2,647 2,642 1,552 13 Accounts Receivable-Zia Natara Sales 1,552 400 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 400 5.518 30 Accounts Receivable-ski Shop Sales 5,518 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Tota