Vail Company recorded the following transactions during November.

Exercise 9-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. Credit Date November 5 Debit 5,572 5,572 November 10 1,598 1,598 November 13 General Journal Accounts Receivable-Ski Shop Sales Accounts ReceivableWelcome Incorporated Sales Accounts Receivable-Zia Company Sales Sales Returns and Allowances Accounts Receivable-zia Company Accounts Receivable-Ski Shop Sales 937 937 November 21 242 242 November 30 3,332 3,332 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. General Ledger Accounts Receivable 5,572 1,598 Accounts Receivable Subsidiary Ledger Ski Shop 5,572 3,332 November 5 November 10 November 13 November 5 November 30 937 242 Ending Balance 8,904 November 30 Ending Balance November 21 3,332 11,197 Sales November 21 Zia Company 937 242 November 13 Ending Balance 937 Ending Balance 242 Sales Returns and Allowances 242 Welcome Incorporated 1,598 November 21 November 10 Ending Balance 242 Ending Balance 1,598 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $ 0