Vail Company recorded the following transactions during November. 1. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable \begin{tabular}{|l|l|} \hline & November 30 \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} Ending Balance