HUP Check my ! Required information [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November. Credit Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit 5,601 5,601 10 Accounts Receivable-Welcome Enterprises Sales 2,994 2,994 13 Accounts Receivable-zia Natara Sales 1,756 1,756 453 453 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 30 Accounts Receivable-Ski Shop Sales 6, 242 6,242 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 5.6011 Sale Nov. 5 Inov. 5 4211 Prey 1 2 of 14 Next > 4 h 9 HW A Saved 1 1. Prepare a general ledger having I-accounts for Accounts Returns and Allowances. Post these entries to both the gene receivable ledger. art 1 of 2 General Ledger Accounts Receivable 5,601 Nov. 5 71 ints ImUMMUM eBook End.Bal 5,601 Hint Print References Sales Returns and Allowances 1 End.Bal 0 0 E Welcome Enterprises End.Bal 0 0 E ucation.com/ext/map/index.html?_con=con&external_browser=0&la... NP * Help Save & Exit Saved Submit Check my work ts for Accounts Receivable, Sales, and Sales co both the general ledger and the accounts Sales Nov. 5 421 Nov. 5 End.Bal 421 Accounts Receivable Subsidiary Ledger Ski Shop 0 End.Bal 0 0 Zia Natara 0 End.Bal 0 0 Saved Help Save & Exit Submit 3 Check my work van company TELUI UEU ule IUNIUVIIIy u al SALLIVIIS uurly ruvenvei. Credit Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit 5,601 5,601 of 2 10 Accounts Receivable-Welcome Enterprises Sales 2,994 2,994 1,756 13 Accounts Receivable-Zia Natara Sales 1,756 453 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 453 Book 6,242 30 Accounts Receivable-Ski Shop Sales 6,242 Hint Print ferences 2. Prepare a schedule of accounts receivable. VAIL COMPANY Schedule of Accounts Receivable November 30 Total