Vail Company recorded the following transactions during November.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$November $5,\backslash$table$[[$Accounts Receivable$-$Ski Shop$],[$Sales$]],4,869,4,869],[\backslash$table$[[$November $10]],\backslash$table$[[$Accounts Receivable$-$Welcome Incorporated$],[$Sales$]],2,338,2,338],[$November $13,\backslash$table$[[$Accounts Receivable$-$Zia Company$],[$Sales$]],1,311,\backslash$table$[[1,371]]],[\backslash$table$[[$November $21]],\backslash$table$[[$Sales Returns and Allowances$],[$Accounts Receivable$-$Zia Company$]],354,354],[$Novenber $30,\backslash$table$[[$Accounts Receivable$-$Ski shop$],[$sales$]],4,814,]]$

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 genera ledger accounts and the accounts rece vable ledger subsidiary ledger accounts.

$\backslash$table$[[$General Lediger$],[$Accounts Receivable$],[$End ng Ba snce$]]$