Vail Company recorded the following selected transactions during November 2016.

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 (see Exhibit 7.4) and compare its total with the balance of the Accounts Receivable controlling account as of November 30?

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4,615 Sales . 4,615 10 Accounts Receivable-Welcome Enterprises 1,350 Sales . 830 13 Accounts Receivable-Zia Natara 832 Sales . 832 21 Sales Returns and Allowances 209 209 30 Accounts Receivable-Ski Shop 2,713 Sales . 2,713