Vail Company recorded the following transactions during November. Credit Date November 5 Debit 4,845 4,845 November le 1,840 1,640 November 13 General Journal Accounts Receivable-ski Shop Sales Accounts Receivable-Welcome Incorporated Sales Accounts Receivable-Zia Company Sales Sales Returns and Allowances Accounts Receivable-Zia Company Accounts Receivable-Ski Shop Sales 610 610 November 21 157 157 November 30 2,168 2,168 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. General Ledger Accounts Receivable Subsidiary Ledger Accounts Receivable Ski Shop Ending Balance Ending Balance Sales Zia Company Ending Balance Ending Balance Sales Returns and Allowances Welcome Incorporated Ending Balance Ending Balance