Vail Company recorded the following transactions during November.

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 of its three customers. 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.

Data from Exhibit 7.4

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Nov. 5 10 13 21 30 Accounts Receivable-Ski Shop..... Sales...... Accounts Receivable-Welcome Inc... Sales........ Accounts Receivable-Zia Co.. Sales...... Sales Returns and Allowances.. Accounts Receivable-Zia Co.. Accounts Receivable-Ski Shop.. Sales....... 4,615 1,350 832 209 2,713 4,615 1,350 832 209 2,713