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 End.Bal 0 0 End.Bal 0 0 Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal 0 0 End.Bal 0 Welcome Enterprises Zia Natara End.Bal 0 0 End.Bal 0 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $ 0