Vail Company recorded the following transactions during November.

Date General Journal Debit Credit

November $5$ Accounts Receivable$$Ski Shop $4,547$

November $5$ Sales $4,547$

November $10$ Accounts Receivable$$Welcome Incorporated $2,151$

November $10$ Sales $2,151$

November $13$ Accounts Receivable$$Zia Company $1,261$

November $13$ Sales $1,261$

November $21$ Sales Returns and Allowances $325$

November $21$ Accounts Receivable$$Zia Company $325$

November $30$ Accounts Receivable$$Ski Shop $4,484$

November $30$ Sales $4,484$

Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts.

Prepare a schedule of accounts receivable.