Vail Company recorded the following transactions during November.

Date	General Journal	Debit	Credit
November 5	Accounts ReceivableSki Shop	4,326
November 5	Sales		4,326
November 10	Accounts ReceivableWelcome Incorporated	2,405
November 10	Sales		2,405
November 13	Accounts ReceivableZia Company	1,410
November 13	Sales		1,410
November 21	Sales Returns and Allowances	364
November 21	Accounts ReceivableZia Company		364
November 30	Accounts ReceivableSki Shop	5,014
November 30	Sales		5,014

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.

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