vercise 7-1 (Algo) Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 Vail Company recorded the following transactions during November. 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. Post these entries to both the general ledger accounts and the accounts recelvable ledger subsidiary ledger accounts. Prepare a schedule of accounts receivable..