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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. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 5,041 5,041 1,180 10 Accounts Receivable-Welcome Enterprises Sales 1,180 13 Accounts Receivable-zia Natara Sales 692 692 179 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 179 2,460 30 Accounts Receivable-Ski Shop Sales 2,460 Exercise 7-1 Part 1 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances. Post these entries to both the general ledger and the accounts receivable ledger. General Ledger Accounts Receivable Sales Nov. 5 End.Bal 0 0 End.Bal Nov. 10 Nov. 13 Accounts Receivabl Nov. 21 Ski Shop Sales Returns and Allowances End.Bal 0 0 End.BalL O L Welcome Enterprises Zia Natara End.Bal 0 0 End.Bal 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total