Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts recei- [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 4,416 4,416 1,385 10 Accounts Receivable-Welcome Enterprises Sales 1,385 812 13 Accounts Receivable-zia Natara Sales 812 209 209 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 30 Accounts Receivable-Ski Shop Sales 2,887 2,887 of 2 E Required information General Ledger Accounts Receivable Sales + End.Bal End.Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal End.Bal Prey 1 2. Next > Welcome Enterprises Zia Natara End.Bal End.Bal Prey CD 1 2 of 2 Next >