Vail Company recorded the following transactions during November.

Date General Journal Debit Credit

November $5$ Accounts Receivable$$Ski Shop $4,711$

November $5$ Sales $4,711$

November $10$ Accounts Receivable$$Welcome Incorporated $1,110$

November $10$ Sales $1,110$

November $13$ Accounts Receivable$$Zia Company $651$

November $13$ Sales $651$

November $21$ Sales Returns and Allowances $168$

November $21$ Accounts Receivable$$Zia Company $168$

November $30$ Accounts Receivable$$Ski Shop $2,314$

November $30$ Sales $2,314$

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

Prepare a schedule of accounts receivable.