i Saved Help Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,416 4,416 10 Accounts Receivable-Welcome Enterprises Sales 2,974 2,974 1,744 13 Accounts Receivable-Zia Natara Sales 1,744 450 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 450 6,200 30 Accounts Receivable-Ski Shop Sales 6,200 Exercise 7-1 Part 1 1. Prepare a general ledger having T-accounts for Accounts Receivable, Sales, and Sales Returns and Allowances, Post these entrie both the general ledger and the accounts receivable ledger