Vail Company recorded the following transactions during November Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 4,394 Sales 4,394 November 10 Accounts Receivable-Welcome Incorporated 2,348 Sales 2,348 November 13 Accounts Receivable-Zia Company 1,377 Sales 1,377 November 21 Sales Returns and Allowances Accounts Receivable-Zia Company November 30 Accounts Receivable-Ski Shop 4,895 Sales 4,895 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. 355 355