Required information 20 points Exercise 9-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) eBook Vail Company recorded the following transactions during November. Ask Credit Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit 4,615 4,615 1,350 10 Accounts Receivable-Welcome Enterprises Sales 1,350 832 13 Accounts Receivable-Zia Natara Sales 832 209 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 209 2,713 30 Accounts Receivable-Ski Shop Sales 2,713 Exercise 9-1 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. General Ledger Accounts Receivable Sales End.Bal End.Bal Accounts Receivable Subsidiary Ledger Ski Shop Sales Returns and Allowances End.Bal End.Bal Welcome Enterprises Zia Natara End.Bal End.Bal