Date Required information [The following information applies to the questions displayed below.) Vall Company recorded the following transactions during November General Journal Debit Credit Nov. 5 Accounts Receivable-ski Shop 4,996 Sales 4,996 10 Accounts Receivable-Welcome Enterprises 1,371 Salon 1,371 13 Accounts Receivablo-sia Natara Sales 804 804 207 21 Sales Returns and Allowances Accounts Receivable-dia Natara 207 30. Accounts Receivable-ski Shop Sales 2,858 2,958 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 End Bal Accounts Receivable Subsidiary Ledger SA Shop Sales Returns and Allowances End Bal End Bal Welcome Enterprises Z Naar End [nd hat Date Required information [The following information applies to the questions displayed below) Vall Company recorded the following transactions during November General Journal Debit Credit Nov. 5 Accounts Receivable-ski Shop 4,996 Sales 4,996 10 Accounts Receivable-Welcome Enterprises 1,371 Sales 1,371 13 Accounts Receivablo-zia Natara Sales 21 Sales Returns and Allowances Accounts Receivable-sia Natara 30 Accounts Receivable-ski Shop Salen 2,858 804 207 207 2,858 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total $