please please help! i always rate!

Exercise 7-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Credit Debit 5,758 5,758 1,521 Vall Company recorded the following transactions during November Date General Journal November 5 Accounts Receivable-Ski Shop Sales November 10 Accounts Receivable-Welcome Incorporated Sales November 13 Accounts Receivable-Zia Company Sales November 21 Sales Returns and allowances Accounts Receivableia Company November 30 Accounts Receivable-Ski Shop Sales 1,521 892 892 230 230 3,171 3,171 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, 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 Subsidiary Ledger Accounts Receivable Ski Shop Ending Balance Ending Balance Sales Zia Company Ending Balance Ending Balance Sales Returns and Allowances Welcome Incorporated Ending Balance Ending Balance Required 2 > Required 1 Required 2 Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 S Total