Check my work 1 Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,257 5,257 Part 1 of 2 10 Accounts Receivable-Welcome Enterprises Sales 2,355 2,355 1,381 1.07 points 13 Accounts Receivable-Zia Natara Sales 1,381 356 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 356 eBook 4,910 30 Accounts Receivable-Ski Shop Sales Hint 4,910 References Exercise 7-1 (Algo) 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