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[The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November.

Date			General Journal	Debit		Credit
Nov.	5		Accounts ReceivableSki Shop	5,967
			Sales			5,967
	10		Accounts ReceivableWelcome Enterprises	2,288
			Sales			2,288
	13		Accounts ReceivableZia Natara	1,342
			Sales			1,342
	21		Sales Returns and Allowances	346
			Accounts ReceivableZia Natara			346
	30		Accounts ReceivableSki Shop	4,770
			Sales			4,770

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.