complete part one and part two

Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November Credit Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit 5,537 5,537 1,104 10 Accounts Receivable-Welcome Enterprises Sales 1,184 647 13 Accounts Receivable-Zia Natara Sales 647 167 21 Sales Returns and Allowances Accounts Receivable-zia Natara 167 2,302 30 Accounts Receivable-Ski Shop Sales 2,302 Accounts Receivable Sales End Bal 0 End Bal 0 Sales Returns and Allowances Accounts Receivable Subsidiary Ledger Ski Shop End. Bal 0 End Bal 0 0 Welcome Enterprises Zia Natara En Rol nl Ral n 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $ 0