Vail Company recorded the following selected transactions during November 2015.

1. Open a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Also open an accounts receivable subsidiary ledger having a T-account for each customer. Post these entries to both the general ledger and the accounts receivable ledger.
2. Prepare a schedule of accounts receivable and compare its total with the balance of the Accounts Receivable controlling account as of November 30.

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Nov. 5 Accounts Receivable Ski Shop4,615 Sales . 4,615 10 Accounts Receivable Welcome Enterprises . 1,350 Sales 1,350 Accounts Receivable- Zia Natara .. 832 Sales 832 21 Sales Returns and Allowances . 209 Accounts Receivable Zia Natara 209 30 Accounts ReceivableSki Shop 2.713 Sales 2,713