HVIS The following information applies to the questions displayed below) Vall Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,234 5,234 2,677 2,677 10 Accounts Receivable-Welcome Enterprises Sales 13 Accounts Receivable-i Natara Sales 1,570 1,570 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 405 405 30 counts Receivab Sales Skl Shop 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 Salos Required information General Ledger Accounts Receivable Sales 0 End Bal End Bal Accounts Receivable Subsidiary Ledger Ski Shop Salon Returns and Allowances End Bal 0 0 End Bal Welcome Enterprises Zia Natara End Hal O End Bol