Vail Company recorded the following transactions during November.

Date	General Journal	Debit	Credit
November 5	Accounts ReceivableSki Shop	4,448
November 5	Sales		4,448
November 10	Accounts ReceivableWelcome Incorporated	1,380
November 10	Sales		1,380
November 13	Accounts ReceivableZia Company	809
November 13	Sales		809
November 21	Sales Returns and Allowances	209
November 21	Accounts ReceivableZia Company		209
November 30	Accounts ReceivableSki Shop	2,877
November 30	Sales		2,877

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.

\begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ VAIL COMPANY } \\ \hline \multicolumn{2}{|c|}{ Schedule of Accounts Receivable } \\ \hline November 30 \\ \hline & \\ \hline Total & $ \\ \hline \end{tabular}