Vall Company recorded the following transactions during November Credit Date November 5 Debit 5,784 1,581 November 10 5,784 1,581 927 927 General Journal Accounts Receivable-Ski Shop Sales Accounts Receivable-Welcome Incorporated Sales Accounts Receivable-Zia Company Sales Sales Returns and Allowances Accounts Receivable-Zia Company Accounts Receivable-Ski Shop Sales November 13 239 November 21 239 3,296 November 30 3,296 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 Accounts Receivable Subsidiary Ledger Ski Shop 0 0 Ending Balance