Required information Skip to question [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November. Date General Journal November 5 Accounts ReceivableSki Shop Debit:4,397 Sales Credit:4,397 November 10 Accounts ReceivableWelcome Enterprises Debit:2,386 Sales Credit:2,386 November 13 Accounts ReceivableZia Natara Debit:1,399 Sales Credit:1,399 November 21 Sales Returns and Allowances Debit:361 Accounts ReceivableZia Natara Credit:361 November 30 Accounts ReceivableSki Shop Debit: 4,974 Sales Credit:4,974 1. Prepare a general ledger having T-accounts for Accounts Rec