Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts ReceivableSki Shop 5,785 November 5 Sales 5,785 November 10 Accounts ReceivableWelcome Incorporated 2,354 November 10 Sales 2,354 November 13 Accounts ReceivableZia Company 1,380 November 13 Sales 1,380 November 21 Sales Returns and Allowances 356 November 21 Accounts ReceivableZia Company 356 November 30 Accounts ReceivableSki Shop 4,908 November 30 Sales 4,908 Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. Prepare a schedule of accounts receivable.

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

General Ledger		Accounts Receivable Subsidiary Ledger
Accounts Receivable	Ski Shop
				Ending Balance
Ending Balance
Sales	Zia Company
				Ending Balance
Ending Balance
Sales Returns and Allowances	Welcome Incorporated
Ending Balance				Ending Balance