Vail Company recorded the following transactions during November.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$November $5,$Accounts Receivable$-$Ski Shop,$4,615,],[$Sales$,,4,615],[$November $10,$Accounts Receivable$-$Welcome Incorporated,$1,350,],[$Sales$,,1,350],[$November $13,$Accounts Receivable$-$Zia Company,$832,],[$Sales$,,832],[$November $21,$Sales Returns and Allowances,$209,],[$Accounts Receivable$-$Zia Company,,$209],[$November $30,\backslash$table$[[$Accounts Receivable$-$Ski Shop$],[$Sales$]],2,713,],[$Sales$,,2,713]]$

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

Prepare a schedule of accounts receivable.

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

$\backslash$table$[[$General Ledger$],[$Accounts Receivable$],[]]$

Accounts Receivable Subsidiary Ledger

Ski Shop