Vail Company recorded the following transactions during November.

Date			General Journal	Debit		Credit
Nov.	5		Accounts ReceivableSki Shop	5,213
			Sales			5,213
	10		Accounts ReceivableWelcome Enterprises	2,652
			Sales			2,652
	13		Accounts ReceivableZia Natara	1,555
			Sales			1,555
	21		Sales Returns and Allowances	401
			Accounts ReceivableZia Natara			401
	30		Accounts ReceivableSki Shop	5,529
			Sales			5,529

General Ledger Accounts Receivable Sales End.Bal 0 0 End.Bal 0 0 Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal 0 0 End.Bal 0 0 Welcome Enterprises Zia Natara End.Bal 0 0 End.Bal 0 0 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total